MA
Mohamed Ahmed Abdelqader
A/P Accountant at Egypt Media for Media Production Co. " Al HAYAH Channel " ( Part of UMS Holding Group )
Haram, Giza, EgyptWork Experience
Senior AccountantFull Time
Egypt Media for Media Production Co. " Al HAYAH Channel " ( Part of UMS Holding group )
Jan 2023 - Present -2 yrs, 7 months
Egypt , Cairo
- Job Details:-Verifying, allocating, posting and reconciling accounts payable and receivable -Producing error-free accounting reports and present their results -Spot errors and suggest ways to Provide Error free work cycle -Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations) -Support month-end and year-end close process -Assist with tax audits and external audits to Prepare financial statements -Support month-end and year-end close process -Manage accounting assistants and bookkeepers -Plan, assign and review staff’s work -Provide input into department’s goal setting process
A/P AccountantFull Time
Egypt Media for Media Production Co. " Al HAYAH Channel " ( Part of UMS Holding Group )
May 2022 - Present -3 yrs, 3 months
Egypt , Cairo
- Job Details:- Receiving, processing, verifying and reconciling invoices - Charge expenses to accounts and cost centers and control petty cash spending - Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies - Perform recordkeeping and prepare financial reports - Monitor payroll expense claims, including salary advances and overtime payments - Reconcile account transactions with the general ledger - Generate financial statements and reports detailing accounts Payable status
A/R AccountantFull Time
Ezz El-Arab Automotive Co.
Jun 2021 - May 2022 -11 months
Egypt , Cairo
- Job Details:- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. - Facilitate payment of invoices due by sending bill reminders and contacting clients - Ensuring timely collection of payments - Prepare bills, invoices and bank deposits - Generate financial statements and reports detailing accounts receivable status
Junior AuditorFull Time
Rafee El Batran & Co .Chartered Accountants & Consultants
Sep 2019 - Jun 2021 -1 yr, 9 months
Egypt , Cairo
- Job Details:- examining company accounts and financial control System - ensuring procedures, policies, legislation and regulations are correctly followed and complied with (GAAP) - checking that financial reports and records are accurate and reliable - presenting findings commentaries before preparing final report and financial Statements * Examples of Reviewed Companies : EGEMAC Group ( EGEMAC , XD EGEMAC,CHINT EGEMAC ) / ELSHAMS PYRAMIDS / Le Méridien Pyramids Hotel / BAVARIA Egypt / Colas Rail / AMER Group
Education
Bachelor's Degree in Accounting & Finance
Faculty of Commerce , English Dep. Cairo UniversityJan 2019
Skills
Languages
Arabic
FluentEnglish
Advanced
Training & Certifications
Accounting
GUPCO·2018Accounting
GUPCO·2017