MA

Mohamed Ahmed Abdelqader

A/P Accountant at Egypt Media for Media Production Co. " Al HAYAH Channel " ( Part of UMS Holding Group )

Haram, Giza, Egypt

Work 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 University

      Jan 2019 

    Skills

    • Accounting

    Languages

    • Arabic

      Fluent
    • English

      Advanced

    Training & Certifications

    • Accounting

      GUPCO·2018
    • Accounting

      GUPCO·2017
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