
Omar Adel Ahmed
FSSC R2R Accountant at Alamar Foods Company
Haram, Giza, EgyptWork Experience
FSSC R2R AccountantFull Time
Alamar Foods Company
Jun 2022 - Present -3 yrs
Egypt , Cairo
- Job Details:• Perform Asset Capitalization, Transfers, disposals, Capital Work In progress review, balance sheet account reconciliations and Consolidation of numbers for reporting in FCRS • Work with direct managers to support financial activities, decision making and general projects. • Maintain accurate and timely fixed asset information in the fixed asset register including assets under construction and depreciation calculations. • Prepare analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided (i.e.: reports on profit and loss activity). • Provide all data needed for internal (Financial Consolidation and Reporting System) and external reporting (including statutory accounts, national statistics and tax information) in a timely and accurate manner. • Responsible for tracking and controlling Prepaid Expenses. • Responsible for tracking and controlling Accrued Expenses. • Responsible for monthly preparation of P&L.
FSSC P2P Payment AccountantFull Time
Alamar Foods Company
May 2021 - Aug 2021 -3 months
Egypt , Cairo
- Job Details:Job Description: • Reconcile processed work by verifying entries and comparing system reports to balances. • Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. • Reconciling processed work by verifying entries and comparing system reports to balances. • Paying employees by verifying expense reports and preparing pay checks. • Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance. • Continuing to improve the payment process. • Bank reconciliation Daily Weekly & Monthly Basis. • Preparing Monthly Cash Flow.
Junior Accounts PayableFull Time
Gourmet Egypt
Jul 2019 - Oct 2019 -3 months
Egypt , Giza
- Job Details:Job Description: - Handling invoice Booking & Payment Process. - Handling vendor Reconciliations. - Analyzing Payment on Time for vendor, co-oridnate and communicate solutions. - Ensuring Release of supplier payments purchase and credit policies and keep proper accounts for the suppliers. - Acting as a point of contact for internal users and suppliers. - Conducting timely and accurate AP entries into the system (Microsoft Dynamics GP). - Assisting in development of the accounts payable reports such as aging reports, payment schedule report and AP report. - Participate in the preparation of financial reports.
Education
Bachelor's Degree in Accounting
Cairo University, Faculty of commerce, English sectionJan 2015
High School - Thanaweya Amma
Sakkara Language schoolJan 2015
Skills
Languages
English
FluentArabic
Fluent
Training & Certifications
Data Analysis Advanced Nanodegree
Udacity·2022Data Analysis Professional Nanodegree
Udacity·2021Data Challanger Track
Udacity·2021