Basic Info

Mohamed Mostafa

5 years

Al Qalyubia Governorate, Egypt

Bachelor's Degree

Experienced

Work Experience

R2R Accountant(General Accountant) Outsourced at Pfizer Egypt

Experience Details

R2R Accountant(General Accountant) Outsourced

Accounting/Finance

Experienced (Non-Manager)

As a part of Pfizer Egypt GFS (Global Financial Solution) a Financial Shared Services in Egypt, West Africa, North Africa, Gulf and Levant, my responsibilities including these Legal Entities are the following:


-Prepare & supervise over preparing bank reconciliations.
-Reconcile and maintain balance sheet accounts.
-Reviewing amortization/accruals Entries
-Review bank entries (bank fees, Interest, etc.).
-Review Petty cash journals.
-Monitor clearance of subsequent and clearing accounts.
-Review of re classifications and adjustments entries.
-Prepare inter-company reconciliation and obtain balance confirmation from Inter companies.
-Review P&L to ensure cost and revenue deferred are appropriate..
-Review Fixed assets register time to time to ensure Register and GL is at par.
-Prepare internal monthly, quarterly and annual reports as required.
-Review downloaded trial balance.
-Draw up monthly financial reports.
- Prepare periodic analysis of balance sheet accounts as requested.
-Quarterly balance sheet fluctuation analysis.
-Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
-Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies.
-Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
-Assist with preparation and coordination of the audit process.
-Deal with internal reporting & other audit requirement.
-Interface with management in various departments.
-Deal with Sun System and E1 System (Built by Oracle).


Company Details

Pfizer Egypt (multinational)

Giza, Egypt, Egypt

More than 1000 employees

Pharmaceuticals

http://www.pfizer.com/

Sep 2013 to present (3 years 3 months)
Accounts payable Accountant at El Rabie company for food industries.

Experience Details

Accounts payable Accountant

Accounting/Finance

Entry Level

Worked as Accounts payable Accountant with the following duties :

-Review all invoices for appropriate documentation and approval prior to payment.
-Sort and distribute incoming mail.
-Process 3 way P.O. matching invoices.
-Prioritize invoices according to cash discount potential and payment terms.
-Processes check requests.
-Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.
-Check invoices with payments made.
-Reconcile vendor statements, research and correct discrepancies.
Review and correct any discrepancies.
-Respond to all vendor inquiries
-Verify vendor accounts by reconciling monthly statements. Enter new or update vendor names and data.
-Prepare journal entries.
-Bank reconciliation
-Manage inventory entries.
-Provide accurate and effective document preparation and records management relative to the AP function in accordance with records retention policies and procedures.
-Handle work related to tax refund for clients.
-Generate financial statements.
-Preparation of financial reports with detailed descriptions and comments
-Assist in month end closing
-Provide supporting documentation for audits.
-Perform additional clerical or other related duties as required


Company Details

El Rabie company for food industries.

Cairo, Egypt

51-100 employees

Food and Beverage Production

N/A

Sep 2011 to Aug 2013 (1 year 11 months)

Education

BSc in Accounting

Education Details

BSc

Accounting

Ain-shams university., Egypt

Not specified

N/A

N/A

Ain-shams university.
2006 - 2011
High School - Thanaweya Amma

High School Details

Thanaweya Amma

El Salam Secondary school

Egypt

2005

A / Excellent / 85 -100%

N/A

El Salam Secondary school
2005

Certifications

Certificate details

Social media marketing at HP LIFE e-Learning

Feb 2015

N/A

N/A

#1670911-66

HP LIFE e-Learning

N/A

Certificate details

“Basics of nance”

Feb 2015

N/A

N/A

#1670911-5

HP LIFE e-Learning

N/A

Certificate details

General English

Feb 2013

N/A

N/A

N/A

Syllabus Academy Partner of Universityof Cambridge

N/A

Training and Courses

Training/Course Details

Social media marketing

Feb 2015

HP LIFE e-Learning

A self-paced online course on"Social media marketing"

Training/Course Details

Basics of finance

Feb 2015

HP LIFE e-Learning

A self-paced online course on "Basics of nance.

Training/Course Details

General English

Feb 2013

Syllabus Academy Partner of Universityof Cambridge

General English course

Training/Course Details

ICDL

Aug 2011

Self-paced

N/A

This profile is not updated!
Last update more than 1 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountingAccounts Payable AccountantAnalyticalAnalyticsArabicBalance Sheet ReconciliationsBank ReconciliationsBankingBasics Of FinanceCoffeeDetails-orientedEnglishFinanceFood And Beverage ProductionGeneral EnglishGood Workplace EnvironmentHard WorkerICDLInformation Technology (IT)Informaton TechnologyInsuranceInternetJD Edwards EnterpriseOne Built By OracleMicrosoft AccessMicrosoft ExcelMicrosoft OutlookMicrosoft PowerPointMicrosoft WindowsMicrosoft WordOracleOrganizerPfizer EgyptPharmaceuticalsPlannerProfessional AttitudeR2R Accountant(General Accountant) OutsourcedSUN SYSTEMSoccerSocial Media MarketingSocial Media Marketing At HP LIFE E-LearningTeam ManagementTurn Negativity Into PositivityBasics Of ?nance

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Advanced

: Advanced

Tools and Technologies

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

5-7 years

Microsoft Word

Microsoft Word

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Windows

Microsoft Windows

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Outlook

Microsoft Outlook

: Expert

: Extreme - I love it!

:

5-7 years

Microsoft PowerPoint

Microsoft PowerPoint

: Expert

: Extreme - I love it!

:

3-5 years

Internet

Internet

: Expert

: Extreme - I love it!

:

More than 7 years

Accounting

Accounting

: Expert

: Extreme - I love it!

:

5-7 years

Banking

Banking

: Expert

: Extreme - I love it!

:

5-7 years

Information Technology (IT)

Information Technology (IT)

: Expert

: Extreme - I love it!

:

More than 7 years

Finance

Finance

: Advanced

: Extreme - I love it!

:

3-5 years

Microsoft Access

Microsoft Access

: Advanced

: High

:

3-5 years

Oracle

Oracle

: Intermediate

: Extreme - I love it!

:

Less than 1 year

Fields of Expertise

SUN SYSTEM

SUN SYSTEM

: Expert

: Extreme - I love it!

:

3-5 years

Balance sheet reconciliations

Balance sheet reconciliations

: Expert

: Extreme - I love it!

:

3-5 years

Banking

Banking

: Expert

: Extreme - I love it!

:

5-7 years

Accounting

Accounting

: Expert

: Extreme - I love it!

:

5-7 years

Bank reconciliations

Bank reconciliations

: Expert

: Extreme - I love it!

:

5-7 years

JD Edwards EnterpriseOne built by Oracle

JD Edwards EnterpriseOne built by Oracle

: Intermediate

: High

:

Less than 1 year

Key Skills

Analytical, Planner, Hard worker, Organizer, Details-oriented

Online Presence

https://eg.linkedin.com/in/mohammad-raafat-44a63ab2https://www.facebook.com/mohammad.raafat.88

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