Basic Info

Amgd Shosha

8 years

Cairo, Egypt

Bachelor's Degree

Manager

Work Experience

Accounting Manager (Acting as Financial Manager) at Smart Medical Services

Experience Details

Accounting Manager (Acting as Financial Manager)

Accounting/Finance

Manager

* Issue the closing cycle report by integrating the A/P, A/R, treasury and GL accounts to ensure that they match and balanced (equals zero).
* Get informed from the treasury accountant by the issued deposits at the bank by receiving e-mail from the treasury accountant to ensure that the amounts of the deposits match the amounts received from the A/P section.
* Identify the pending invoices (that are not paid) by receiving the A/P invoices with remaining report from the A/P senior accountant to ensure the accuracy of the payment terms.
* Receive the expenses report from the A/P and the GL report from the GL section to review them to ensure that they are matching.
* Conduct the monthly closing by audit the safe, audit the bank reconciliation, conduct proof analysis for the items of the balance sheet and income statement, match the modules with the GL and analyze the expenses to issue the financial statements.
* Update the price list on monthly basis or if receiving updates from the principle, record the discounts on the system by receiving the updates from the principles to ensure the accuracy of the Gross Margin account.
* Conduct the cost update on the system by recording the last price of each item to ensure the accuracy of the gross margin account in the income statement.


Company Details

Smart Medical Services

Giza, Egypt

51-100 employees

Insurance

N/A

Jan 2017 to present (1 year)
Accounting Manager at Chestnut Technologies

Experience Details

Accounting Manager

Accounting/Finance

Manager

• Revise monthly closing trial balance to ensure proper closing of financial position.
• Prepare monthly financial statements and expenses reports using GP to help the top management make decisions.
• Revise the checks documents and their calculations to guarantee the accuracy and correctness of the checks.
• Supervise team members' performance and respond to their queries to facilitate the workflow.
• Revise contractors’ payments according to their contracts in order to ensure the correctness of the calculations and the completion of the process.
• Follow up L/G and their expiry dates in order to guarantee the company rights against contractors.
• Review bank reconciliations on a monthly basis to verify bank balances.
• Respond to auditors requirements to help them audit financial positions.
• Review other accounts as per assigned to ensure the correctness of these accounts.
• Follow up fixed assets and their depreciation.
• Follow-up and review the cash-in and cash-out reports in order to help the top management makes decisions.
• Follow-up and review payable and receivables reports to ensure their correctness.


Company Details

Chestnut Technologies

Cairo, Egypt

101-500 employees

Information Technology Services

www.chestnut.com

Aug 2015 to Dec 2016 (1 year 4 months)
Accountant Supervisor at Future Media

Experience Details

Accountant Supervisor

Accounting/Finance

Experienced (Non-Manager)

• Lead a team of 3 accountants for revenue, invoicing & Receivables process.
• Preparing all reports related to revenue.
• Analyzing revenue amounts for the varies clients or publishers


Company Details

Future Media

Cairo, Egypt

101-500 employees

Media Production , Marketing and Advertising

N/A

Jan 2014 to Dec 2014 (11 months)
Senior Accountant at Future Media

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

• Comparing the actual operation with the deals in order to invoice the clients.
• Tracking invoices issuance & receiving.
• Preparing clients statements, ageing reports & tracking the collection transactions.


Company Details

Future Media

Cairo, Egypt

101-500 employees

Media Production , Marketing and Advertising

N/A

Jun 2011 to Dec 2013 (2 years 6 months)
Accountant at Sout Al Qahira Media Co.

Experience Details

Accountant

Accounting/Finance

Entry Level

• Audit all deals and Booking orders with the actual aired.
• Issuing media advertising invoices.
• Producing, Monitoring and reporting any related reports


Company Details

Sout Al Qahira Media Co.

Cairo, Egypt

101-500 employees

Marketing and Advertising, Media Production

N/A

Jan 2010 to May 2011 (1 year 4 months)
Accountant at Lotfy Accounting & Auditing Office.

Experience Details

Accountant

Accounting/Finance

Entry Level

• Audit agencies accounts, financial statement & accounting System.
• Producing, Monitoring and Reporting tax reports.


Company Details

Lotfy Accounting & Auditing Office.

Cairo, Egypt

11-50 employees

Accounting and Auditing Services

N/A

Jul 2009 to Oct 2009 (3 months)
Accountant at Cairo Oil and Soap Co.

Experience Details

Accountant

Accounting/Finance

Entry Level

• Audit, Tracking and Correct the variances between manual & computerizes trial balance.
• Helping in financial statements preparing.


Company Details

Cairo Oil and Soap Co.

Cairo, Egypt

501-1000 employees

Manufacturing

N/A

Oct 2008 to May 2009 (7 months)

Achievements


Preparing the company’s feasibility study.
Creating the company’s budgeting methodologies.
Creating the company’s cost control system.



Devolving a macro system using Microsoft Access to improve the analytically reports and analysis related to accounts receivables, revenue, cost of sales & trend analysis through IT Manager support.


Education

BCs in Accounting

Education Details

BCs

Accounting

Ain Shams University, Egypt

C / Good / 65 - 75%

Accounting, Finance, Management & other subjects like math, statistics & economy

high grades for accounting & finance subjects

Ain Shams University
2004 - 2008

Certifications

Certificate details

CMA "Certified Management Accountant"

Nov 2015

780 out of 1000

N/A

47643

Institute of Management Accountants (IMA)

Budgeting
Performance management.
Cost management.
Internal control.
Financial statement analysis.
Corporate finance.
Risk management.
Decision analysis.
Investment analysis.
Professional Ethics.

IFRS Diploma
Jul 2017

Certificate details

IFRS Diploma

Jul 2017

N/A

N/A

N/A

ACCA

Diploma in International reporting standers From the association of charted certified accountants - UK.

Training and Courses

Training/Course Details

Soft skills

Aug 2008

New Horizons

Communication Skills. Presentation Skills. Time Management.

Training/Course Details

English language

Aug 2008

Berlitz

N/A

Training/Course Details

Accounting

Sep 2006

High professional accountant "hpa"

Grade: A+ And it involves :- •Accounting in commercial companies. •Accounting in manufacturing companies. •Accounting in Hospitals. •Accounting in real estate companies. •Accounting in petroleum companies. •Taxation. •Banking. •Financial statements analysis. •Auditing principles. •Computerized accounting. •Accounting in English.

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Verified Badges

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Profile Skills and Keywords

AccountantAccountant SupervisorAccountingAccounting And Auditing ServicesAccounting ManagerAccounting Manager (Acting As Financial Manager)AdaptiveAnalyticalArabicBudgetingCMA "Certified Management Accountant"CostingEnglishEnglish LanguageFinanceFinancial AnalysisFlexibleGatheringHard WorkerIFRS DiplomaInformation Technology ServicesInsuranceLeaderManufacturingMarketing And AdvertisingMedia ProductionMicrosoft ExcelMicrosoft SQL ServerMicrosoft WordOraclePlannerReadingSenior AccountantSoft SkillsSurfing The InternetTeam WorkingTraveling

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Intermediate

: Intermediate

: Intermediate

Tools and Technologies

Microsoft Word

Microsoft Word

: Expert

: Extreme - I love it!

:

5-7 years

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

5-7 years

Oracle

Oracle

: Intermediate

: Medium

:

1-3 years

Microsoft SQL Server

Microsoft SQL Server

: Intermediate

: Medium

:

1-3 years

Fields of Expertise

accounting

accounting

: Expert

: High

:

More than 7 years

financial analysis

financial analysis

: Expert

: Extreme - I love it!

:

1-3 years

budgeting

budgeting

: Expert

: Extreme - I love it!

:

Less than 1 year

Costing

Costing

: Expert

: Extreme - I love it!

:

1-3 years

Key Skills

Analytical, Leader, Planner, Hard worker, Flexible / Adaptive

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