Basic Info

Ahmed Rashad

10 years

Qalubia, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior Accountant at General Print for printing packing materials

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

* Prepare journal entries for the financial transactions daily
* Record local purchases invoices at AP accounts and make balance confirmation with vendors
* Auditing the quantity purchased from the vendors according to the purchase order (PO)
* Follow-up the bank accounts and makes reconciliation every month
* Follow the payment schedule according to payment terms between the company and the vendors, then issuing the payment cheques to the vendors
* Prepare and finish the documents of the imported goods to send it for verifying by the bank
* Communicate with logistics department to query about the freight and unloading fees then issuing the payment cheques
* Opening letter of credit and Follow-up the payments terms and communicates with bank for any problems
* 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
* Preparing Trial Balance and make all revisions needed before preparing financial statements
* Guides other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues
* Recording the fixed assets on the fixed assets module, Follow-up the projects under implementation, recording all expenses related to these projects until they are capitalized and prepare the fixed assets register.
* Maintains financial security by establishing internal controls
* Avoids legal challenges by understanding current and proposed legislation; enforcing accounting regulations; recommending new procedures
* Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations
* Accomplishes accounting and organization mission by completing related results as needed


Company Details

General Print for printing packing materials

Giza, Egypt

101-500 employees

Manufacturing, Publishing and Printing

http://generalprinteg.com/en/

Apr 2014 to present (3 years 6 months)
Senior Accountant at El-ABD Electrical Appliances (White Point)

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

* Prepare journal entries for the financial transactions daily
* Record local purchases invoices at AP accounts and make balance confirmation with vendors
* Auditing the quantity purchased from the vendors according to the purchase order (PO)
* Follow-up the bank accounts and makes reconciliation every month
* Follow the payment schedule according to payment terms between the company and the vendors, then issuing the payment cheques to the vendors
* Prepare and finish the documents of the imported goods to send it for verifying by the bank
* Communicate with logistics department to query about the freight and unloading fees then issuing the payment cheques
* Follow-up the contracts between the company and the vendors which provide services (Maintenance), Constructions or operation Assets (Machines, Moulds – etc)
* Opening letter of credit and Follow-up the payments terms and communicates with bank for any problems


Company Details

El-ABD Electrical Appliances (White Point)

Giza, Egypt

More than 1000 employees

Manufacturing

http://www.elabdgroup.com/

Sep 2012 to Mar 2014 (1 year 6 months)
Senior Accountant at Elfarah Co. for Trade & Import

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

* Prepare journal entries for the financial transactions daily
* Issuing sales invoices issued to the price list
* Record local purchases invoices and sales invoices at AR and AP accounts and make balance confirmation with customers
* Auditing the quantity purchased from the vendors according to the purchase order (PO)
* Follow-up the bank accounts and makes reconciliation every month
* Prepare and finish the documents of the imported goods to send it for verifying by the bank
* Communicate with foreign vendors to prepare the goods, solve problems and follow-up the imported goods to reach the port


Company Details

Elfarah Co. for Trade & Import

Cairo, Egypt

1-10 employees

Food Services/Restaurants/Catering, Import and Export

N/A

Aug 2010 to Aug 2012 (2 years)
Accountant at Green Grassland for Food Industries

Experience Details

Accountant

Accounting/Finance

Entry Level

* Prepare journal entries for the financial transactions daily
* Issuing sales invoices according to the price list and credit limit
* Record local purchases invoices and sales invoices at AR and AP accounts and make balance confirmation with customers
* Auditing the quantity purchased from the vendors according to the purchase order (PO)
* Follow-up the bank accounts and makes reconciliation every month
* Follow-up the stores movements and makes inventory for the stocks every 3 months


Company Details

Green Grassland for Food Industries

Giza, Egypt

101-500 employees

Food and Beverage Production

N/A

Sep 2009 to Jul 2010 (10 months)
Accountant at Continental for Trade & Distribution (Ajwaa for food Industries Co. – Egypt)

Experience Details

Accountant

Accounting/Finance

Entry Level

* Prepare journal entries for the financial transactions daily
* Auditing sales invoices issued by salespersons according to the price list and credit limit
* Record local purchases invoices and sales invoices at AR and AP accounts and make balance confirmation with customers
* Auditing the quantity purchased from the vendors according to the purchase order (PO)
* Follow-up the bank accounts and makes reconciliation every month
Note: The Company has Oracle system


Company Details

Continental for Trade & Distribution (Ajwaa for food Industries Co. – Egypt)

Cairo, Egypt

101-500 employees

Food and Beverage Production

http://ajwa.com/

Feb 2009 to Aug 2009 (6 months)
Accountant at Mamdouh El-Sayed Sittin for Import

Experience Details

Accountant

Accounting/Finance

Entry Level

* Prepare journal entries for the financial transactions daily
* Auditing sales invoices issued by salespersons according to the price list and credit limit
* Record local purchases invoices and sales invoices at AR and AP accounts
* Follow-up collections schedules according to the contracts between the company and the customers
* Follow the payment schedule according to payment terms between the company and the vendors, then issuing the payment checks to the vendors


Company Details

Mamdouh El-Sayed Sittin for Import

Cairo, Egypt

51- 100 employees

Import and Export

N/A

May 2008 to Dec 2008 (7 months)
Auditor at United for Consulting

Experience Details

Auditor

Accounting/Finance

Entry Level

* Member of a working group composed of 4 members follow-up and audits a number of companies (Manufacturing – commercial – services and others)
* Auditing the financial transactions and make sure that the accounting recording has been done correctly according to the accounts chart of the company and the accounting system of it
* Verify the recording in the accounting books, checking and confirm the balance of each account
* Preparing the trial balance, the financial statements and reports
* Preparation the companies for tax inspection
* Preparing the tax forms and endorsements for submitting it to the competent authorities
* Participate in the annual inventory of the stocks and treasury and preparing the inventory report


Company Details

United for Consulting

Giza, Egypt

11-50 employees

Accounting and Auditing Services

N/A

Apr 2007 to Apr 2008 (1 year)

Education

BSc in Accounting

Education Details

BSc

Accounting

Ain Shams University, Egypt

Not specified

N/A

N/A

Ain Shams University
2002 - 2006
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Bahteem Secondary School

Egypt

2002

B / Very Good / 75 - 85%

N/A

Bahteem Secondary School
2002

Training and Courses

Training/Course Details

Accounting Diploma

Feb 2008

The Egyptian Institute for Accountants & Auditors

1- Computer accounting by using MS Office XP Applications: 2- General Accounting 3- Delta Software (Accounting Application)

Training/Course Details

YAT Professional Diploma in Programming (Standard)

Sep 2005

YAT

1- Microsoft SQL Server 2000 2- .NET Framework 3- Visual Basic.NET 4- ADO .NET Programming

Training/Course Details

DipIFRS

Nov 2011

PWC Academy

International Financial Reporting Standards

This profile is fresh!
Last update 17 days ago.

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Profile Skills and Keywords

AccountantAccountingAccounting And Auditing ServicesAccounting DiplomaAdaptiveApple TechnologiesArabicAuditorCateringCreativeDipIFRSERPEnglishFinanceFlexibleFood And Beverage ProductionFood ServicesHelping PeopleImport And ExportInitiativeInsuranceInteractiveKung FuLearning New Updates In My CareerManufacturingMicrosoft OfficePublishing And PrintingReadingRestaurantsSenior AccountantSwimmingTeam PlayerYAT Professional Diploma In Programming (Standard)

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Advanced

: Intermediate

Tools and Technologies

ERP

ERP

: Advanced

: Extreme - I love it!

:

3-5 years

Microsoft Office

Microsoft Office

: Advanced

: Extreme - I love it!

:

More than 7 years

Fields of Expertise

Accounting

Accounting

: Advanced

: Extreme - I love it!

:

More than 7 years

Key Skills

Creative, Initiative, Flexible / Adaptive, Interactive, Team Player

Online Presence

https://www.linkedin.com/in/ahmed-rashad-a5a17b49/https://www.facebook.com/PrinceAhmed2012

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