amr mohamed yasin
Senior Accountant at Elite Group
Nasr City, Cairo, EgyptWork Experience
Senior AccountantFull Time
Apr 2019 - Present -6 yrs, 3 months
Egypt , Cairo
- Job Details:Review bank reconciliation entries. Review head office treasury and branches treasury. Flow up all banking accounts. Manage and oversee the entries accounting team. Review branches expense. Review branches Petty Cash. Review all branches commission entries. Review branches sales (Cash-Credit card). Review prepaid expenses and accrued Expenses. Review cost center for all entries. Review supplier ledger with their statement and Follow-up suppliers. Flow up branches establishment and contractors. Flow up salary and salaries deductions. Bank balances and bank transaction payments control. Manage the performance of all finance staff. Establishing a new F&B system (The One). Prepare update and manage monthly payment schedule of all creditors. Giving approval of all daily payments. Prepare monthly food cost. Update recipes and ingredients. Review manual debit and waste. Analyze and recommend costs and cost savings. Review Inventory Count with branches manger. Make cost and review all material short and over after physical inventory. Breakdown all branch deduction according to food cost report. Make Monthly Branches P&L and recommendations. Spot errors and suggest ways to improve. Established a new inventory system (CIM) make opening balances and inventory items code. Established a new POS system (RM) menu and selling price. Recommend a new ways that help us to make more control.
Senior AccountantFull Time
Mar 2018 - Apr 2019 -1 yr, 1 month
Egypt , Cairo
- Job Details:Review bank reconciliation entries. Review head office treasury and branches treasury. Flow up all banking accounts. Manage and oversee the entries accounting team. Review branches expense. Review branches Petty Cash Review all branches commission entries. Review branches sales (Cash-Credit card). Review petty cash. Review prepaid expenses and accrued Expenses. Flow up salary and salaries deductions. Review cost center for all entries. Review supplier ledger with their statement and Follow-up suppliers. Flow up branches establishment and contracting. Flow up fixes assets accounts. Review all mall rent Agreements and prepare a payment report.
Senior AccountantFull Time
Varna Resort
Aug 2016 - Feb 2018 -1 yr, 6 months
Egypt , Cairo
- Job Details:Record expenses entry. Record operation expenses. Record purchases entry. Record revenue entry. Review petty cash documents and record petty cash. Review Head Office Treasury. Follow up customer payments. Review Bank statement and Record Bank reconciliation entry. Analyze operation expenses. Analyze general expenses. Flow up customer monthly installment. Prepare update and manage monthly payment schedule of Supplier. Review trail balance. Review all accounts ledger. Make a depreciation statement. Make closing entry and opening entry. Prepare a new system accounting chart.
accountantFull Time
NILCON Group
Jan 2013 - Jul 2016 -3 yrs, 6 months
Egypt , Cairo
- Job Details:Record general Expenses. Record Operation Expenses. Review petty cash documents. Record petty cash entry. Record Revenues entry. Record Advanced payments and insurance entry. Flow up insurance with other accounts.
Education
Bachelor's Degree in accounting
Benha UniversityJan 2007 - Jan 2012 - 5 yr
High School - Thanaweya Amma
el amar high schoolJan 2007
Skills
Languages
English
Advanced
Training & Certifications
Diploma in Accounting
orascom traning and tschnology·2013Diploma in Accounting
Orascom Training and technology (OTT)·2013Human Development Course
Maadi Youth Training Center·2012