Basic Info

Mohamed Mamdouh

7 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Financial Accountant at Johnson & Johnson

Experience Details

Financial Accountant

Accounting/Finance

Experienced (Non-Manager)

Process 3 way P.O. matching invoices.
Review weekly deposits to operating accounts.
Record Manual Invoices into system and process credit memos.
Code/Review general ledger account number coding for invoices.
Ensure freight charges are appropriately accounted for in the G/L.
Manage accounts payable aging.
Prepare and process electronic transfers and payments.
Prepare and perform check runs.
Manage stop payment requests from departments, branches, and outside vendors.
AP Revaluation.
AP Reports (Reconciliation, Aging Balance, Charges, Payments and Others).
Manage corporate credit card expense and AMEX Cards recording and balances.
Ensure employee expense reports are reimbursed timely and recorded accurately.
Disburses petty cash by recording entry verifying documentation.
Provide internal and external customer service.
Preparation and reporting of financial statements
Accrual Account.
Inventory Account.
Prepaid Account.
Petty cash Account.
Monthly Accounts Payable Analysis.


Company Details

Johnson & Johnson (multinational)

Cairo, Egypt

101-500 employees

Healthcare and Medical Services

N/A

Feb 2014 to present (3 years 6 months)
Charted Accountant at Middle East for Consultations

Experience Details

Charted Accountant

Accounting/Finance

Experienced (Non-Manager)

1- Participating in auditing tasks for several companies and preparing financial, costs statements for several companies.
2- Prepare book keeping and full accounting cycle for several companies.
3- Participating in preparing of corporate tax; sales tax, stamp tax and withholding tax inspections for multinational companies.
4- Preparation of regular tasks like monthly sales tax return and withholding tax for every quarter.
5- Team leader inventory, fixed assets and Petty Cash physical count staff for multinational companies.


Company Details

Middle East for Consultations

Giza, Egypt

51-100 employees

Accounting and Auditing Services

N/A

Jan 2011 to Feb 2014 (3 years 1 month)

Education

Bachelor's Degree in Accounting

Education Details

Bachelor's Degree

Accounting

B.SC.BACHELOR of Commerce and Business Administration Helwan University (2010), Egypt

C / Good / 65 - 75%

N/A

N/A

B.SC.BACHELOR of Commerce and Business Administration Helwan University (2010)
2005 - 2010
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Bahtem secondary school

Egypt

2005

A / Excellent / 85 -100%

N/A

Bahtem secondary school
2005

Training and Courses

Training/Course Details

Certified Management Accountant Part 1

Apr 2017

Institute of Management Accountants

N/A

Training/Course Details

Egyptian Society Of Accountants & Auditors (Part 1)

Dec 2014

Egyptian Society Of Accountants & Auditors

N/A

This profile is fresh!
Last update 1 days ago.

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Profile Skills and Keywords

AccountingAccounting And Auditing ServicesAccounts PayableAnalyticalAuditCertified Management Accountant Part 1Charted AccountantEgyptian Society Of Accountants & Auditors (Part 1)EnglishEpicorFinanceFinancial AccountantFinancial AnalysisHealthcare And Medical ServicesInitiativeInsuranceInteractiveJDEJohnson & JohnsonLeaderMicrosoft OfficeTaxTeam Player

Self-assesed Skills

Languages

English

English

: Fluent

: Fluent

: Advanced

: Advanced

Tools and Technologies

Microsoft Office

Microsoft Office

: Expert

: Extreme - I love it!

:

5-7 years

Epicor

Epicor

: Expert

: Extreme - I love it!

:

1-3 years

JDE

JDE

: Advanced

: Extreme - I love it!

:

1-3 years

Fields of Expertise

Tax

Tax

: Expert

: Extreme - I love it!

:

3-5 years

Accounts Payable

Accounts Payable

: Expert

: Extreme - I love it!

:

1-3 years

Audit

Audit

: Advanced

: Extreme - I love it!

:

1-3 years

Financial Analysis

Financial Analysis

: Advanced

: Extreme - I love it!

:

Less than 1 year

Key Skills

Analytical, Leader, Initiative, Interactive, Team Player

Online Presence

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