YE
Yahya Yasser Elnoby
Financial Reporting Accountant at AM Group
Shubra, Cairo, EgyptWork Experience
Financial Reporting AccountantFull Time
AM Group
Apr 2024 - Present -1 yr, 3 months
Egypt , Qalubia
- Job Details:• Preparing financial reports and ensuring compliance with accounting standards • Assistance with month-end closing activities and financial analysis • Preparing and analyzing cash flow data, tracking inflows and outflows and classifying them into operational, investment and financing activities • Preparing monthly profit and loss statements for all sectors of the company and analyzing the results • Preparing and analyzing daily sales reports; comparing actual sales with budgeted targets to identify variances and trends. • Analyzing quantity, value, and cost variances to support decision-making • Calculating and analyzing monthly bonus quantities and values based on sales report • Reviewing and comparing actual expenses against budgeted amounts and identifying key deviations. • Preparing detailed inventory movement reports and monitoring stock levels, consumption, and valuation.
United Distributors (UD)
Dec 2023 - Mar 2024 -3 months
- Job Details:Worked on Odoo ERP for ETA invoices and accounting entries. Accounting entries recorded in the general journal. Audited invoices and petty cash. Prepared settlement between suppliers and bank accounts. Monthly amortization setting for prepaid expenses. Recorded all types of invoices and edited payments on the A/P module. Participated in monthly closing activities. Reviewed all month-end reconciliations and journal entries. Followed up with banks regarding supplier transfers. Prepared the necessary transfers to suppliers (online and transfer letters). Prepared the monthly supplier list for the creditor company. Prepared bank transfers/checks for suppliers. Prepared and followed up credit card settlements and payments.
Education
Bachelor's Degree in Accounting
Institute of Higher TechnologyJan 2022
Skills
Languages
Arabic
FluentEnglish
Intermediate
Training & Certifications
Comprehensive Financial Accountant Course
RS Academy·2024Microsoft Office
Online·2024