Basic Info

Amgad Meselhi

8 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Chief ACCOUNTANT at Egyptian society for SOS Children’s Villages (SOS)

Experience Details

Chief ACCOUNTANT

Accounting/Finance

Experienced (Non-Manager)

Key performance areas and main responsibilities:

 Budgeting
 Defines and implements the budgeting procedure for all National Association facilities
 Prepares budgets in accordance to the National Associations Strategic and Annual Plans and pre-approved international funds.

 Budget control
 Controls usage of the National Association budget and reports all deviations to the National Director.

 Auditing
 Provides auditors with requested documents and reports and ensures a smooth auditing process.
 Reviews draft audit reports to be in line with the accounting data.
 Prepares the Audit Progress Reports and ensures the implementation of the Audit Management letter recommendations.

 Cash flow
 Ensures continuous planning of all facilities cash flows.
 Prepares cash flow plan of the National Association.
 Prepares requests for transfers of international funds and sends them to the Regional/ International Office for approval.
 Sends confirmation letter and credit advice for received international funds to Regional / International Office.

 Accounting
 Works out and implements unified accounting rules for facilities.
 Ensures the accuracy and transparency of accounts.
 Ensures that the National Association uses the latest version of the SOS Children’s Villages accounting software (Navision).
 Consolidates and controls the National Association NAVISION data.
 Prepares Annual Financial Statements for the NA in accordance with the GSC Guideline Accounting Standard.
 Submits Navision accounting reports, bank statements to Regional Office in accordance to set deadlines.
 Consolidates statistical figures / key figures and prepares corresponding reports.
 Sponsorship work
 Ensures booking and usage of sponsorship money, especially that money-gifts per child are in accordance with international standards and guidelines.
 Ensures accuracy of balances of money gifts per child.
 HR development
 Holds trainings on financial standards and SOS Children’s Villages accounting software within the National Association.


 Internal audits
 Reviews the internal control system of facilities.
 Conducts internal audits in all National Association facilities.

 Financial overview analysis
 Prepares relevant financial information for the decision making bodies and other stakeholders.
 Prepares and analyses financial reports to support strategic development of the National Association.


Company Details

Egyptian society for SOS Children’s Villages (SOS)

Cairo, Egypt

101-500 employees

Non-Profit Organizations

N/A

Jan 2016 to present (11 months)
Senior ACCOUNTANT at Egyptian society for SOS Children’s Villages (SOS)

Experience Details

Senior ACCOUNTANT

Accounting/Finance

Experienced (Non-Manager)

Key performance areas and main responsibilities:

 Budgeting
 Defines and implements the budgeting procedure for all National Association facilities
 Prepares budgets in accordance to the National Associations Strategic and Annual Plans and pre-approved international funds.

 Budget control
 Controls usage of the National Association budget and reports all deviations to the National Director.

 Auditing
 Provides auditors with requested documents and reports and ensures a smooth auditing process.
 Reviews draft audit reports to be in line with the accounting data.
 Prepares the Audit Progress Reports and ensures the implementation of the Audit Management letter recommendations.

 Cash flow
 Ensures continuous planning of all facilities cash flows.
 Prepares cash flow plan of the National Association.
 Prepares requests for transfers of international funds and sends them to the Regional/ International Office for approval.
 Sends confirmation letter and credit advice for received international funds to Regional / International Office.

 Accounting
 Works out and implements unified accounting rules for facilities.
 Ensures the accuracy and transparency of accounts.
 Ensures that the National Association uses the latest version of the SOS Children’s Villages accounting software (Navision).
 Consolidates and controls the National Association NAVISION data.
 Prepares Annual Financial Statements for the NA in accordance with the GSC Guideline Accounting Standard.
 Submits Navision accounting reports, bank statements to Regional Office in accordance to set deadlines.
 Consolidates statistical figures / key figures and prepares corresponding reports.
 Sponsorship work
 Ensures booking and usage of sponsorship money, especially that money-gifts per child are in accordance with international standards and guidelines.
 Ensures accuracy of balances of money gifts per child.
 HR development
 Holds trainings on financial standards and SOS Children’s Villages accounting software within the National Association.


 Internal audits
 Reviews the internal control system of facilities.
 Conducts internal audits in all National Association facilities.

 Financial overview analysis
 Prepares relevant financial information for the decision making bodies and other stakeholders.
 Prepares and analyses financial reports to support strategic development of the National Association.


Company Details

Egyptian society for SOS Children’s Villages (SOS)

Cairo, Egypt

101-500 employees

Non-Profit Organizations

N/A

Aug 2011 to Dec 2015 (4 years 4 months)
Accountant at Elwan for trading

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

 Prepares payment vouchers, cheques and petty cash payments.
 Prepares Bank and Cash Registers and bank reconciliation statements.
 Replenishes the Project’s petty cash float and ensures this is responsibly and effectively used at all times.
 Banks all income received and affects all cash withdrawals.
 Administers the project payroll. Ensures correct payment of income tax and other statutory deductions.
 Submits a projected income and expense form and requests regular transfers to ensure sufficient running cost funds are received for the project.
 Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
 Prepare monthly balance sheet schedules.


Company Details

Elwan for trading

Cairo, Egypt

11-50 employees

Accounting and Auditing Services

N/A

Oct 2009 to Aug 2011 (1 year 10 months)
Auditor at Mr. Maher Hosam Eldien Auditor Office

Experience Details

Auditor

Accounting/Finance

Entry Level

N/A


Company Details

Mr. Maher Hosam Eldien Auditor Office

Cairo, Egypt

11-50 employees

Accounting and Auditing Services

N/A

Feb 2007 to Oct 2009 (2 years 8 months)
Auditor ( Part time ) at Bayt El Khebra for Accounting and Auditing “Khaled El-Ghannam & co.” Member in IGAF

Experience Details

Auditor ( Part time )

Accounting/Finance

Experienced (Non-Manager)

 Identifying risks to the business objectives and reduce the risk to the acceptable level, identifying key controls to manage these risks and evaluating the overall design of the internal control system,
 Performing the audit including analytical review of financial statements, and substantive testing,
 Auditing and preparing financial statements,
 Examining and evaluating accounting systems,
 Preparing management and financial reports,
 Preparing accounts for taxes examination,
 Preparing the tax return,
 Financial consultation,
 Bookkeeping.


Company Details

Bayt El Khebra for Accounting and Auditing “Khaled El-Ghannam & co.” Member in IGAF

Cairo, Egypt

51-100 employees

Accounting and Auditing Services

N/A

May 2008 to Oct 2009 (1 year 5 months)

Achievements


Effectively works within a team work and having high negotiation and influencing skills. Strong interpersonal skills and ability to deal with a multi-cultural environments. Facing sudden problems, having tolerance and ability to work under pressure. Great organization skills, futuristic vision and future planning skills. Energetic, fast learner, self-confident and trustworthy. Interested in traveling, reading, and browsing the internet. Sports activities (chess, football, swimming …).

Education

Bachelor's Degree in accounting

Education Details

Bachelor's Degree

accounting

Assiut University, Egypt

Not specified

N/A

N/A

Assiut University
2002 - 2006
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Elmoataz ElAlfy

Egypt

2001

B / Very Good / 75 - 85%

N/A

Elmoataz ElAlfy
2001

Certifications

Certificate details

International Financial Reporting Standard ( IFRS )

Apr 2009

N/A

N/A

N/A

IBA

N/A

Training and Courses

Training/Course Details

ICDL

May 2008

Cairo Universty

N/A

This profile is fresh!
Last update 3 days ago.

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Profile Skills and Keywords

AccountantAccountingAccounting And Auditing ServicesAnalyticalArabicAuditingAuditorAuditor ( Part Time )Chief ACCOUNTANTEnglishFinanceICDLInsuranceInternational Financial Reporting Standard ( IFRS )LeaderNavision SystemNon-Profit OrganizationsPlannerProblem SolverReedingSenior ACCOUNTANTTeam Player

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Tools and Technologies

Navision System

Navision System

: Expert

: Extreme - I love it!

:

3-5 years

Fields of Expertise

accounting

accounting

: Expert

: Extreme - I love it!

:

More than 7 years

Auditing

Auditing

: Expert

: Extreme - I love it!

:

More than 7 years

Key Skills

Analytical, Leader, Planner, Problem Solver, Team Player

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