MO
MOSAB OUDA
Chief accountant at Sokkar mecca Egy
New Cairo, Cairo, EgyptWork Experience
Chief AccountantFull Time
Perfect Call Communication & Information Technology - KSA
Dec 2013 - Jun 2018 -4 yrs, 6 months
Saudi Arabia , Riyadh
- Job Details:-Implementing and ensuring compliance with the company's financial and accounting policies and procedures. - Manage a team of accountants and overseeing the accounting function of the entire Group - preparing budgets for the business units. - Reviewing the journal vouchers that are posted on to the ERP system and managing the monthly Trial Balance preparation. - Overseeing the A/R and A/P process and also the accruals posting activity every month. - Supervise detailed review / analysis of general ledger accounts and review of account reconciliations. - Supervise of purchase orders, review and matching suppliers accounts - Supervise of the inventory accounts and follow-up regular annual inventory - Ensuring the financial reports on the finance system properly reflects operating results, accruals and adjustments. - preparing monthly accounts, management reports, comparison with budget and commentary on the performance. - preparing annual consolidated financial statements. - Producing accurate and timely financial information as required by management. - Providing effective input to the Coo manager in the financial analysis of all major decisions. - Completing review of month-end balance sheet, addressing items which require resolution. - Actively participating in the annual audit process to ensure quality information is provided i a timely manner and the audit is finalized effectively and efficiently
Chief AccountantFull Time
Safari - Mobily Telecom - KSA
Sep 2008 - Nov 2013 -5 yrs, 2 months
Saudi Arabia , Riyadh
- Job Details:-Implementing and ensuring compliance with the company's financial and accounting policies and procedures. - Manage a team of accountants and overseeing the accounting function of the entire Group - Assist in preparing budgets for the business units. - Reviewing the journal vouchers that are posted on to the ERP system and managing the monthly Trial Balance preparation. - Overseeing the A/R and A/P process and also the accruals posting activity every month. - Supervise detailed review / analysis of general ledger accounts and review of account reconciliations. - Ensuring the financial reports on the finance system properly reflects operating results, accruals and adjustments. - Assist in preparing monthly accounts, management reports, comparison with budget and commentary on the performance. - Assist in preparing annual consolidated financial statements. - Assist in preparing commentary on monthly and annual variance analysis. - Producing accurate and timely financial information as required by management. - Ensure compliance and the application of internal controls procedures. - Providing effective input to the Finance manager in the financial analysis of all major decisions. - Regularly advising the Finance manager on any Accounting related issues and give working solution to make the function more efficient. - Completing review of month-end balance sheet, addressing items which require resolution. - Monitor intercompany accounts. - Support ad hoc reports for all companies. - Assist in month end and year end closing. - Actively participating in the annual audit process to ensure quality information is provided in a timely manner and the audit is finalized effectively and efficiently.
Senior AccountantFull Time
Tas’hilat Marketing Co. LTD
Aug 2006 - Aug 2008 -2 yrs
Saudi Arabia , Riyadh
- Job Details:• Review vendor activity to ensure all monthly invoices have been received and processed • Review contract obligations to ensure all contract invoices have been received and processed • Perform the operating cash account reconciliation and related journal entries • Perform various detailed month-end allocations for fringe benefits, shared costs and indirect cost allocations • Record the release from restrictions revenue journal entry • Record Federal grant revenue journal entry and related grant receivable • Review all month end reconciliations and journal entries prepared by the A/P Senior Accountant and A/R Senior Accountant • Perform various account reconciliations and work to resolve any discrepancies • Perform bank account transfers as directed by Finance Manager and Controller • Review cash receipts journal entry prepared by the A/P Senior Accountant
Education
Technical Diploma in Accounting
Ain Shams University (ASU)Jan 2003 - Jan 2004 - 1 Year
Bachelor's Degree in Accounting
Ain Shams University (ASU)Jan 2002
Languages
English
Advanced
Training & Certifications
Certified Financial Consultant ( CFC )
2012Certified Financial Consultant ( CFC )
2012