Basic Info

Mohamed Abdel Moneim CMA

10 years

Alexandria, Egypt

Bachelor's Degree

Manager

Work Experience

Financial Controlling Manager at Pharmaplast S.A.E

Experience Details

Financial Controlling Manager

Accounting/Finance

Manager

N/A


Company Details

Pharmaplast S.A.E

Alexandria, Egypt

More than 1000 employees

Medical Devices and Supplies

http://www.pharmaplast-online.com/

Jan 2017 to present (9 months)
Senior Accountant at Al-Othman Agriculture production & processing co, (NADA)

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

Senior General Ledger Accountant

 Partnered with the accounting manager in the process of the annual financial statements preparation.
 Partnered with the accounting manager in the process of analyzing
 Presentation of the balance sheet and income statement results and analysis of Revenue & Expenses (Compare with Budget)
 Control the trail balance, make monthly Adjustments and make accounts reconciliation.
 Prepare the monthly general ledger accounts and balance sheet reconciliations include A/R, A/P, bank accounts, prepaid expenses accounting.
 Engaged in the audit process by providing sufficient documentation and recording the correcting entries.
 Financial Statements on a monthly basis and reporting on variances
 Fixed assets book keeping & Preparation of Monthly Depreciation report.
 Following Bank accounts balances, make Bank reconciliation and Tracing Bank Interests.
 Follow up Accounts receivables payments and ensure payments as per the agreement and ensure balances are updated.
 Journalize Invoices to A/P ledger, Prepare monthly Accruals for all Accounts
 Petty Cash Reimbursement & Keep track of company expenses.
 Calculate monthly payroll for employees.


Company Details

Al-Othman Agriculture production & processing co, (NADA)

Khobar, Saudi Arabia

501-1000 employees

Dairy , FMCG, Food and Beverage Production

http://www.nada.com.sa/

Jul 2010 to Nov 2016 (6 years 4 months)
Senior Cost & Inventory Control Accountant at Borg pharmaceutical industries

Experience Details

Senior Cost & Inventory Control Accountant

Accounting/Finance

Experienced (Non-Manager)

 Coordinates inventory cycles and counts & responsible for reviewing and analyzing inventory transactions, analyzing and fixing errors & performing month end closings.
 Reviewing production reports & cost center.
 Creates & reviews data accumulation system for cost accounting.
 Updates the standard costs of products.
 Reviews vendor purchases order for price competitiveness and that purchasing policy is respected.
 Coordinates with Materials Supply Dept. for resolution & rectification of discrepancies in materials receipts/issues & vendors’ invoices & Validates all materials receipts.
 Maintains accurate software input and management to obtain the most accurate reporting.
 Plays leading role in carrying out period-ends cut-off procedures & inventory physical count.
 Responsible for preparation and support of external audits engagements.
 Conducts and performs tasks as assigned by the Finance Manager.


Company Details

Borg pharmaceutical industries

Alexandria, Egypt

101-500 employees

Pharmaceuticals

http://www.borg-pharma.com/

Jan 2007 to Jul 2010 (3 years 6 months)
A/P accountant at Alex Snaks for Food Staff

Experience Details

A/P accountant

Accounting/Finance

Entry Level

N/A


Company Details

Alex Snaks for Food Staff

Alexandria, Egypt

501-1000 employees

Food and Beverage Production

N/A

Jan 2005 to Dec 2006 (1 year 11 months)

Education

BSc in Accounting

Education Details

BSc

Accounting

Alexandria University, Egypt

C / Good / 65 - 75%

N/A

N/A

Alexandria University
2000 - 2004
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Al-Raml

Egypt

2000

B / Very Good / 75 - 85%

N/A

Al-Raml
2000

Certifications

Certificate details

Certified Management Accountant

Nov 2016

72 out of 100

https://ima.proexamvault.com/badges/46829613-516b-488d-83cc-32ba8ade9f59

51520

Institute of Management Accountants

Certified Management Accountant: CMA®
License Number
51520

Certification URL
https://ima.proexamvault.com/badges/46829613-516b-488d-83cc-32ba8ade9f59

Member ID # 8372413

Certificate details

Financial statements, accounting cycle diploma

Jan 2005

90 out of 100

N/A

N/A

EAAC Academy

N/A

Training and Courses

Training/Course Details

Financial statements, accounting cycle diploma

May 2005

EAAC Academy

N/A

Training/Course Details

Commercial excel

May 2005

EAAC Academy

N/A

Training/Course Details

• ICDL

Mar 2006

UNESCO Organization

N/A

Training/Course Details

Microsoft Office 2010

Aug 2014

Al-Khaleej training & education

N/A

Training/Course Details

English course

May 2005

American culture center (Amid east)

N/A

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Profile Skills and Keywords

A/P AccountantAccountingAccoutingAction MoviesAdaptiveAnalyticalArabicCertified Management AccountantCommercial ExcelDairyERPEnglishEnglish CourseFMCGFinanceFinancial Controlling ManagerFinancial Statements, Accounting Cycle DiplomaFishingFlexibleFoodFood And Beverage ProductionHard WorkerICDLInsuranceLeaderMedical Devices And SuppliesMicrosoft ExcelMicrosoft Office 2010Microsoft OutlookMicrosoft WordPharmaceuticalsReportingSAPSenior AccountantSenior Cost & Inventory Control AccountantSoccerSupportive ICDL

Self-assesed Skills

Languages

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Microsoft Word

Microsoft Word

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

More than 7 years

ERP

ERP

: Expert

: Extreme - I love it!

:

5-7 years

Microsoft Outlook

Microsoft Outlook

: Expert

: Extreme - I love it!

:

5-7 years

ICDL

ICDL

: Expert

: Extreme - I love it!

:

More than 7 years

Fields of Expertise

Reporting

Reporting

: Expert

: Extreme - I love it!

:

3-5 years

accouting

accouting

: Expert

: Extreme - I love it!

:

More than 7 years

SAP

SAP

: Expert

: Extreme - I love it!

:

Less than 1 year

microsoft Office 2010

microsoft Office 2010

: Advanced

: Extreme - I love it!

:

5-7 years

Key Skills

Analytical, Leader, Hard worker, Flexible / Adaptive, Supportive

Online Presence

https://eg.linkedin.com/in/mmoneim

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