YA
Yasmine Hesham Abd El Monem
GL Supervisor at Haddad
Nasr City, Cairo, EgyptWork Experience
GL SupervisorFull Time
- 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
Languages
Arabic
FluentEnglish
Advanced
Training & Certifications
Excel
New Horizon·2014Tax
Price water house coopers·2008Soft Skills
New Horizon·2008Ms. Office
ISI·2007