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Omar Adel Ahmed

FSSC R2R Accountant at Alamar Foods Company

Haram, Giza, Egypt

Work 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 R2R Junior AccountantFull Time

    Alamar Foods Company

    Sep 2021 - May 2022 -8 months

    Egypt , Cairo

    • 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 section

        Jan 2015 

      • High School - Thanaweya Amma

        Sakkara Language school

        Jan 2015 

      Skills

      • Microsoft Excel
      • Oracle
      • Accounts Reconciliation
      • Data Analysis
      • Python
      • Pandas
      • NumPy
      • A/B Testing
      • Data visualization
      • Microsoft Dynamics GP

      Languages

      • English

        Fluent
      • Arabic

        Fluent

      Training & Certifications

      • Data Analysis Advanced Nanodegree

        Udacity·2022
      • Data Analysis Professional Nanodegree

        Udacity·2021
      • Data Challanger Track

        Udacity·2021
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