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Ahmed Abdallah Ali

Accounting Manager at the Egyptian Company, construction

Cairo, Egypt

Work Experience

  • Accounting ManagerFull Time

    L. C. Group

    Oct 2023 - Present -1 yr, 9 months

    Egypt , Cairo

    • Job Details:Preparing financial statements and their attachments. • Preparing periodic financial reports and financial analysis. • Preparing periodic profitability and cost reports. • Preparing work regulations and financial regulations according to the company’s activity and size. • Managing the financial system, structuring financial management, and raising the efficiency of employees.
  • Accounting ManagerFull Time

    the Egyptian Company, construction

    Jul 2019 - Present -6 yrs

    Egypt , Cairo

    • Job Details:Review all the accounting documents / reports to ensure their accuracy. (i.e. bank reconciliation, journal vouchers, entries…etc.). Review and approve all entries before posting in to the General Ledger and oversee the accurate posting of transactions among all different books and records. Coordinate with the Group Finance Director the external and internal auditors during the audit phase to provide them with the needed documents. Review the accuracy and completion of calculated due receivable and payable balances. Coordinate with the AR/AP Manager to ensure the timely collection of the expired Letters of Guarantee or collections against them. Review the aging report produced from the Account Receivable team. Ensure that the A/R section is following up and collecting the due insurance refund balances. Ensure that the receivable and/or payable balances are properly calculated. Review the accuracy of the store’s inventory balances and controls. Analyze the direct & indirect costs related to each project and communicates it to the high management in the company. Prepare of the Trial Balance and Financial Statements released to the stakeholders. Responsible for cash management activities to achieve the non-operating corporate revenue of the company. Supervise and provide guidance to the Cost Accountants, Account Receivables and Account Payables Accountants. Evaluate the performance of his/her direct subordinates. Review and approve the performance evaluations prepared by his/her subordinates for their team and submits them to the Group Finance Director
  • senior cost accountantFull Time

    the Egyptian Company, construction

    Nov 2015 - Jul 2019 -3 yrs, 8 months

    Egypt , Cairo

    • Job Details:Develop and maintain the cost accounting systems , documents and records Analyze and recommend costs and cost savings Prepare and complete internal cost audits Comply with generally accepted accounting principles for financial statements Analyses and costs manufacturing work orders following the company’s costing system. Analyze manufacturing costs and prepare regular reports comparing standards cost with actual production cost. Create product cost estimation Assist in auditing general ledger preparation. Analyze and report the profit margins.
  • Senior Accountant ( payable . receivable . cost )Full Time

    El-Dardeer for Industry and Investment

    Jan 2009 - Oct 2015 -6 yrs, 9 months

    Egypt , Cairo

    • Job Details:1- Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor. 2- Analyzing data collected and recording results 3 - Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost 4 - Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs 5 - Maintaining Cost Accounting System 6 - Assisting in Month end close of the General Ledger
  • Education

    • College Diploma in department of auditing and accounting

      Suez Canal University (SCU)

      Jan 2013 - Jan 2015 - 2 yr

    • Faculty of commerce in accounting department

      Suez Canal University (SCU)

      Jan 2004 - Jan 2008 - 4 yr

    • High School - Thanaweya Amma

      10th of ramdan

      Jan 2004 

    Achievements

    Assist in the development of routine operations of work, saving time and effort. As well as work always to develop psychologically scientifically and study the most important certificates for the field to be applied in the company I work. I always seek for the better by working on psychological development because the human soul has no limits, it must be exploited and aspire to work in major international companies and be the best

    Skills

    • Microsoft Excel
    • Microsoft Word
    • Accounting
    • Cost
    • SAP

    Languages

    • Arabic

      Fluent
    • English

      Advanced

    Training & Certifications

    • cma

      Egyptian American Center·2016
    • Diploma of Cost Accounting.

      Egyptian Academy for Training ·2012
    • ICDL

      American University·2009
    • NEURO LINGUISTIC PROGRAMMING

      Trade union·2009
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