Basic Info

Ahmed Mohamed

10 years

Giza, Egypt

Bachelor's Degree

Experienced

Work Experience

Accounting Manager at Almansoori specialized engineering

Experience Details

Accounting Manager

Accounting/Finance

Manager

•Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity; resolving problems; completing audits; identifying trends; determining system improvements; implementing change Bookkeeping .
•Meets accounting financial objectives by forecasting requirements; preparing the annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
•Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.
•Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
•Maintains financial security by establishing internal controls.
•Managing and overseeing the daily operations of the accounting department
•Maintains accounting controls by preparing and recommending policies and procedures.
•Monitoring and analyzing accounting data and produce financial reports and statements .
•Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
•Assist in documentation and monitoring of internal controls.
•Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors,Assist with financial and tax audits.


Company Details

Almansoori specialized engineering (multinational)

Cairo, Egypt

101-500 employees

Oil and Gas

http://www.almansoori.biz

Jan 2013 to present (4 years 9 months)
Senior GL Accountant at National Plant For Healthy Water(Hana Water)

Experience Details

Senior GL Accountant

Accounting/Finance

Experienced (Non-Manager)

•Supervising the activities of the accounting division through planning, examination, evaluation ,communication , and follow –up with the concerned persons.
•Ensuring the accurate and timely completion of general ledger journals and
balance sheet reconciliations.
•Performing GL month-end-closing activities including accounts reconciliation and reporting.
•Prepares and reviews of month end financial packages (Balance Sheet ,Income Statement, Cash Flow)
• Prepares of Actual and Estimate revenues.
•Assist with analyzing financial statements on a monthly basis and report on variances.
•Assist in documentation and monitoring of internal controls.
•Prepares reimbursement requests; monitors grant related expenditures and ledgers.
• Reviews bank account reconciliation
• Follows- up with auditors at times of review & annual audit. Also to follow up upon the completeness of the audit file.
• Ad Hoc assignment
• Responsible for the security, Confidentiality & Integrity, of all information assets.
• responsibilities in accordance with the company’s Information Security Policies
•Working on Microsoft Dynamics AXAPTA 2012 ERP System.


Company Details

National Plant For Healthy Water(Hana Water)

Riyadh, Saudi Arabia

More then 1000 employees

Food and Beverage Production

www.hanawater.com

Jan 2011 to Apr 2013 (2 years 3 months)
Senior Accountant at AL othman agr.prod.&proc.co(nada dairy)

Experience Details

Senior Accountant

Accounting/Finance

Entry Level

•Handling of general ledger transactions & reconciliations.
•Supervise the input and handling of financial data and reports for the company's automated financial systems.
•Fixed assets book keeping for additions, disposals & Preparation of Monthly Depreciation report.
•Reconciliation of bank accounts.
•Petty Cash Reimbursement & Keep track of company expenses.
•Conduct monthly payroll for employees & preparation of payroll reports and statistics.
•Accounts Receivables folllow up & maintain accounts receivable customer files.
•Follow up the order from issuing the invoice till total delivery of the goods to the customer and receiving back the dispatch notes from the factory.
•Ensuring the proper and timely posting of revenue and accounts receivable transactions.
•Conducting regular Accounts Receivable review and reconciliation.
•Monitoring customer account details for non payments, delayed payments and other irregularities.
•Issue the statement of account to the customers and ensure the balance is
reconciled and agreed by the customers.
•Reconciliation of Vendors’ Statement of Account versus Vendor Line Items.
•Ensure that all received goods compatible with the purchase orders.
•Follow up the outgoing payments for vendors and ensure it is paid according to payment terms.
•Contribution to Preparation of Financial Statements & Budgets and cash flow statement.
•Handling Affiliated Companies Transaction & Monthly DN/CN.
•Working on Microsoft Dynamics GREAT PLAINS System.
•Working on Microsoft Dynamics AXAPTA 2009 System .


Company Details

AL othman agr.prod.&proc.co(nada dairy)

Khobar, Saudi Arabia

More then 1000 employees

Dairy

www.nadadairy.com

Sep 2007 to Oct 2010 (3 years 1 month)
Accountant at Wadi glass containers co.

Experience Details

Accountant

Accounting/Finance

Entry Level

•Stock Controller for General & Raw Material Inventories.
•Preparing Journal Entries for Daily Transactions.
•Handling Payments to Supplies & Inventory Pricing.
•Preparing Monthly Reports for Cost of Production.
•Accounts Receivables Aging.
•Purchase ledger transaction &follow up supplier’s payment.
•Assist in Month-end Closing process & contribute to the preparation of financial reports .
•Working On ORACLE System (KASH Business Solutions).


Company Details

Wadi glass containers co.

Cairo, Egypt

501-1000 employees

Manufacturing

www.wadiholding.com

Jun 2006 to Sep 2007 (1 year 3 months)

Education

accounting in commerce

Education Details

accounting

commerce

Ain Shams University, Egypt

C / Good / 65 - 75%

N/A

N/A

Ain Shams University
2002 - 2005
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Naser High School

Egypt

1999

A / Excellent / 85 -100%

N/A

Naser High School
1999

Certifications

Certificate details

Certified management accountant (part 1)

Feb 2013

N/A

N/A

N/A

Institute of management accountants

-Certified for Part one(Financial
Planning,Performance,and control)
-Part two(Financial Decision Making)-in progress

This profile is fresh!
Last update 1 days ago.

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Profile Skills and Keywords

AP.AR,FIXED ASSETS,GLAccount ExecutiveAccountantAccountant SupervisorAccountingAccounting ManagerAlmansoori Specialized EngineeringAnalyticalArabicBUDGETINGBusiness-orientedCertified Management Accountant (part 1)CommerceDairyERP SYSTEMSEnglishFinanceFood And Beverage ProductionFootballHard WorkerInitiativeInsuranceMS OFFICEManufacturingNegotiatorOil And GasReadingSenior AccountantSenior GL AccountantSurfing Internet

Self-assesed Skills

Languages

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

MS OFFICE

MS OFFICE

: Intermediate

: High

:

More than 7 years

ERP SYSTEMS

ERP SYSTEMS

: Intermediate

: Extreme - I love it!

:

5-7 years

Fields of Expertise

FINANCE

FINANCE

: Advanced

: High

:

5-7 years

ACCOUNTING

ACCOUNTING

: Advanced

: High

:

5-7 years

AP.AR,FIXED ASSETS,GL

AP.AR,FIXED ASSETS,GL

: Advanced

: Extreme - I love it!

:

5-7 years

BUDGETING

BUDGETING

: Intermediate

: High

:

5-7 years

Key Skills

Analytical, Business-oriented, Hard worker, Negotiator, Initiative

Online Presence

http://sa.linkedin.com/pub/ahmed-gamal/23/327/a59

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