Basic Info

Mohamed Mazen

7 years

Jeddah, Saudi Arabia

Bachelor's Degree

Experienced

Work Experience

Senior Accountant at Saudi Binladin Group

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

 Responsible for analyzing Revenue and Cost.
 Prepare P&L by project and Percentage of completion Report “POC” for All Contract to recognize Revenues.
 Prepare Monthly P&L Report to Finance Manager and Monitoring Actual vs. Budget Income statement.
 Review and Check all required reconciliations for Trade receivables and Subcontractors.
 Prepare aging Trade receivables Schedule and report to Finance Manager.
 Managing Cash and Bank Activities.
 Monitor Monthly Cash Position Report and coordinate with Finance Manager to perform required amendments, if any. Prepare Monthly Bank reconciliations.
 Prepare Quarterly Financial Statements for reporting in CPC Consolidation system.


Company Details

Saudi Binladin Group (multinational)

Jeddah, Saudi Arabia

More than 1000 employees

Construction - Industrial Facilities and Infrastructure, Construction - Residential & Commercial/Office

N/A

Sep 2015 to present (2 years 3 months)
Chief Accountant at MotorCity–“Peugeot Authorized Dealer”

Experience Details

Chief Accountant

Accounting/Finance

Experienced (Non-Manager)

 Handle full spectrum of financial accounting role e.g. AR, AP, GL, etc.
 Review and Check all required reconciliations for Customers and vendors.
 Keep aging accounts at an acceptable level.
 Monitor banking activities of the organization.
 Responsible for day to day finance and accounts operations.
 Assist Finance Manager in all fiscal reporting activities including Income Statement, Balance Sheet, etc.
 Providing support to external auditors and provide support during tax audits.


Company Details

MotorCity–“Peugeot Authorized Dealer”

Cairo, Egypt

N/A

Automotive

http://www.peugeot-eg.com/rsultats/dealer_id=4

Nov 2012 to Jul 2015 (2 years 8 months)
Accounts Payable Clerk at El Reef El Oroby

Experience Details

Accounts Payable Clerk

Accounting/Finance

Entry Level

 Verify that purchasing procedures are followed, i.e.: purchase order price and quantity compared to invoice price and quantity, attached all signatures on PO and MR.
 Route invoices with purchase order attached to Finance Manager for approval.
 Preparing A/P Journal Voucher.
 Process all approved invoices for payment – ensure all signatures and back-up attached.
 Handle all vendors inquire and reconcile vendor statements.
 Prepare direct costs for projects.


Company Details

El Reef El Oroby

Cairo, Egypt

501-1000 employees

Agriculture/Fishing/Farming

N/A

Jul 2008 to Oct 2012 (4 years 3 months)

Education

Bachelor's Degree in Accounting

Education Details

Bachelor's Degree

Accounting

Ain Shams University, Egypt

Not specified

N/A

N/A

Ain Shams University
2004 - 2008
This profile is outdated!
Last update more than 6 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountingAccounts Payable ClerkAdaptiveAdobe PhotoshopAgricultureAnalyticalArabicAutomotiveChief AccountantConstruction - Industrial Facilities And InfrastructureConstruction - Residential & CommercialEnglishFarmingFinanceFishingFlexibleHard WorkerInsuranceMs OfficeOfficeOrganizerSaudi Binladin GroupSenior AccountantTeam Player

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Intermediate

Tools and Technologies

Ms Office

Ms Office

: Expert

: Extreme - I love it!

:

5-7 years

Adobe Photoshop

Adobe Photoshop

: Intermediate

: Little

:

Less than 1 year

Key Skills

Analytical, Hard worker, Organizer, Flexible / Adaptive, Team Player

Online Presence

https://sa.linkedin.com/in/mohamedmazen

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