profile-img

Mostafa Attia

Accounting Manager at Emtyazat National Company

Cairo, Egypt

Work Experience

  • Accounting ManagerFull Time

    Emtyazat National Company

    Apr 2023 - Present -2 yrs, 3 months

    Saudi Arabia

    • Job Details:Control documents issued from and to the accounting department. Post all monthly closing entries. Ensure timely and accurate financial reporting in compliance with GAAP or IFRS. Manage preparation of internal and external audit materials and financial reports. Manage all tax reports and ensure compliance with relevant laws and regulations, including filings. Assist in preparing the annual budget and periodic forecasts. Monitor budget variances and provide analysis and recommendations for cost control.
  • Regional Senior AccountantFull Time

    Geoharbour International Group

    Apr 2021 - Mar 2023 -1 yr, 11 months

    Egypt

    • Job Details:Manage all accounting books and records for the Middle East Region. Oversee monthly closing process, monitoring prepaid expenses, currency exchange rate differences, amortization, and accruals, making necessary adjustments, and preparing financial reports according to local accounting standards. Handle monthly, quarterly, and yearly tax calculations (WHT, payroll taxes, VAT), ensuring timely submission and payment. Assist with the preparation and filing of the annual Corporation Income Tax return and coordinate with local external tax and audit firms. Participate in overseas closing process and fulfill group consolidation financial report requirements in accordance with IFRS. Prepare financial statements, conduct financial analysis, and manage accounts payable and receivable. Reconcile bank statements, intercompany accounts, and other balance sheet accounts, ensuring compliance with financial regulations.
  • Head Of AccountingFull Time

    Emtyazat national company

    Mar 2013 - Feb 2021 -7 yrs, 11 months

    • Job Details:Control documents issued from and to the accounting department. Post all monthly closing entries. Ensure timely and accurate financial reporting in compliance with GAAP or IFRS. Manage preparation of internal and external audit materials and financial reports. Manage all tax reports and ensure compliance with relevant laws and regulations, including filings. Assist in preparing the annual budget and periodic forecasts. Monitor budget variances and provide analysis and recommendations for cost control.
  • Senior AccountantFull Time

    dento plast centers

    Feb 2011 - Mar 2013 -2 yrs, 1 month

    • Education

      • Master's Degree in Management of business administration

        Suez Canal University (SCU)

        Jan 2020 

      Skills

      • ERP Solutions
      • Advanced Excel
      • Microsoft Office
      • Accounting
      • Financial Management
      • IFRS
      • Odoo ERP
      • Budgeting
      • Communication
      • Management
      View More

      Languages

      • Arabic

        Fluent
      • English

        Advanced

      Training & Certifications

      • Certified Management Accountant ( CMA)

        Institute of Certified Management Accountants·2023
      Share this Profile