YA

Yasmine Hesham Abd El Monem

GL Supervisor at Haddad

Nasr City, Cairo, Egypt

Work Experience

  • GL SupervisorFull Time

    Haddad

    Aug 2017 - Present -7 yrs, 11 months

    Egypt , Cairo

    • Job Details:• Handling Intercompany Transactions. • Handling Fixed Assets (Additions, Retirements and Depreciation). • Review Sales and Costing monthly reports. •Prepare Monthly and year end closing reports (Balance sheet, Income Statement, Cash flow Statement and Owner’s Equity). •Review Monthly and year end closing reports for sister companies. •Review Monthly Salaries. •Prepare Monthly VAT reports. •Handling Audit reports and requests.
  • Chief AccountantFull Time

    Al Mousa for specialized cables & Industrial devises

    Jan 2016 - Jul 2017 -1 yr, 6 months

    Egypt , Cairo

    • Job Details:• Reviewing Sales, Purchases and stock for Company branches. • Reviewing Cash and Bank Transactions and prepare bank reconciliations. • Prepare Reports related to Company Sales and Profit. •Prepare monthly VAT reports. • Prepare Monthly Salaries. • Handling Fixed Assets (Additions, Retirements and Depreciation). • Handling Intercompany Transactions. •Handling Import Expenses for Outside products. • Prepare Monthly and year end closing reports (Balance sheet, Income Statement, Cash flow Statement and Owner’s Equity). • Handling Audit reports and requests.
  • Senior Finance OfficerFull Time

    Khatib & Alami Engineering Consultants

    Jul 2012 - Dec 2015 -3 yrs, 5 months

    Egypt , Cairo

    • Job Details:• Handling Accounts Payable transactions (Review & record invoices and prepare payments). • Handling Fixed Assets (Additions, Retirements and Depreciation). • Handling Intercompany Transactions. • Prepare Monthly and year end closing reports (Balance sheet, Income Statement, Cash flow Statement and Owner’s Equity). • Handling Audit reports and requests.
  • AccountantFull Time

    5 Stars Travel & Limousine

    Jan 2009 - Jun 2012 -3 yrs, 5 months

    Egypt , Cairo

    • Job Details:• Handling Cash and banks Transactions and prepare Bank reconciliations. •Handling Accounts Receivables Transactions (follow up with sales and operation, issue invoices and follow up for collection). • Handling Accounts Payable transactions (Review & record invoices and prepare payments). • Handling Fixed Assets (Additions, Retirements and Depreciation). •Prepare Monthly closing reports related to Cash & banks, Sales revenues and Net profit.
  • Education

    • BA in Accounting (English)

      Ain Shams University (ASU)

      Jan 2005 - Jan 2008 - 3 yr

    Skills

    • Accounting\Finance

    Languages

    • Arabic

      Fluent
    • English

      Advanced

    Training & Certifications

    • Excel

      New Horizon·2014
    • Tax

      Price water house coopers·2008
    • Soft Skills

      New Horizon·2008
    • Ms. Office

      ISI·2007
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