Basic Info

David fouad

8 years

Cairo Governorate, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior Receivable Accountant at Abo Soma Development CO.

Experience Details

Senior Receivable Accountant

Sales/Retail, Accounting/Finance, Administration

Experienced (Non-Manager)

• Working in Oracle ERP system
• Villas Owner accounts (Town House, Reef Villa, Bay Villa, Marina Villa and Marina Shops)
• Reviewing monthly Mooring fees, Water and Electricity consumption invoices for each Marina Boat (Dive center, Robinson, Sheraton and Kite surf…etc).
• Monthly Receiving Water and Electricity readings consumption from the Utility center for all Soma bay villas and Shops by Mail.
• Monthly receiving a statement from the Accounting Department at the Head Office showing the Payment of Villa owners.
• Prepare invoice for each villa by adding the previous reading from the last invoice and add the current reading from the Utility report to count the consumption of the month for both Water and Electricity.
• Adding fixed amount for services like Internet, Satellite, General Maintenance & Garden Maintenance from Soma Bay to the Villas.
• Counting the accrual amount for each bill and subtract the payments from the payments reports to show the net accrual amount of the Month
• Receive all owner villas housekeeping charges and reviewing to charge it.
• Send all owners villa invoices to real estate to confirm and then send it to head office.


Company Details

Abo Soma Development CO.

Hurghada, Egypt

501-1000 employees

Hospitality/Hotels, Real Estate/Property Management, Travel and Tourism

www.somabay.com

Oct 2010 to present (6 years 2 months)
Accountant & Manger at Panorama for Import and Export

Experience Details

Accountant & Manger

Sales/Retail, Accounting/Finance, Administration

Experienced (Non-Manager)

My responsibility is
• implement the accounting systems and internal control systems for stores and purchasing
• Implement the documentary accounts and register in the accounting books.
• To organize & compilation the Financial Statements.
• Follow-up and collect bills from customers
• Customer accounts - salary - payments account
i spend last 2 years working after noon because i was working in Magronite for marbles & Granite in the morning
so i was working in company from 8 am till 1 am after mid night


Company Details

Panorama for Import and Export

Cairo, Egypt

51- 100 employees

Textile and Clothing, Import and Export , Textile and Clothing

N/A

Oct 2006 to Aug 2010 (3 years 10 months)
General accountant at MAGRONITE for Marble& Granite

Experience Details

General accountant

Sales/Retail, Accounting/Finance, Administration

Experienced (Non-Manager)

My responsibility is
• Customer accounts - salary - payments account
• Follow-up and collect bills from customers
• Implement the documentary accounts and register in the accounting books
• Implement the accounting systems and internal control systems for stores and purchasing.

i spend last 2 years working after noon because i was working in Panorama for exp & Imp in the morning so i was working in company from 8 am till 1 am after mid night


Company Details

MAGRONITE for Marble& Granite

Cairo, Egypt

11-50 employees

Import and Export , Construction - Industrial Facilities and Infrastructure

N/A

Aug 2008 to Jul 2009 (11 months)
Junior Accountant at EL WADI holdings group

Experience Details

Junior Accountant

Sales/Retail, Accounting/Finance

Entry Level

Summer training in the accounting department
(WADI glass company) at the headquarter


Company Details

EL WADI holdings group

Cairo, Egypt

101-500 employees

Food Services/Restaurants/Catering, Food and Beverage Production

N/A

Jul 2006 to Aug 2006 (1 month)
Sales Supervisor at AVON

Experience Details

Sales Supervisor

Sales/Retail

Entry Level

I was responsible for supervising the coordinators to successfully fulfill the target.


Company Details

AVON (multinational)

Cairo, Egypt

More then 1000 employees

Cosmetics

N/A

Jun 2001 to Jul 2002 (1 year 1 month)

Achievements


• Working in Oracle ERP system
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
• Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
• Avoids legal challenges by complying with legal requirements.
• Secures financial information by completing database backups.
• Protects organization's value by keeping information confidential
• Monthly Receiving Water and Electricity readings consumption


• Implement the accounting systems and internal control systems for stores and purchasing.

• Implement the documentary accounts and register in the accounting books.

• To organize & compilation the Financial Statements.

• Follow-up and collect bills from customers.

• Customer accounts - salary - payments account



• Customer accounts - salary - payments account

• Follow-up and collect bills from customers

• Implement the documentary accounts and register in the accounting books

• Implement the accounting systems & internal control systems for stores and purchasing



Summer training in the accounting department
(WADI glass company) at the head quarter



Responsibilities: I was responsible for supervising the coordinators to successfully fulfill the target.


• Working in Oracle ERP system • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. • Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. • Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors. • Avoids legal challenges by complying with legal requirements. • Secures financial information by completing database backups. • Protects organization's value by keeping information confidential • Monthly Receiving Water and Electricity readings consumption l.

Education

BSc in accounting

Education Details

BSc

accounting

Ain Shams University, Egypt

C / Good / 65 - 75%

N/A

N/A

Ain Shams University
1998 - 2006
High School - Thanaweya Amma

High School Details

Thanaweya Amma

el tawfkyah

Egypt

1998

B / Very Good / 75 - 85%

mathematics chemical physic

el tawfkyah
1998

Certifications

converstion 3
Jan 2014

Certificate details

converstion 3

Jan 2014

N/A

N/A

N/A

N/A

Training and Courses

Training/Course Details

Network MCSE

Jul 2009

Kit

MCSE

Training/Course Details

English courses

Aug 2014

Pyramids institution for languages

we had two courses and i passed all the conversation course and passed with degree 85% very good

This profile is fresh!
Last update 2 days ago.

Jobseeker photo

Profile Skills and Keywords

AVONAccountant & MangerAccountingAdaptiveAdministrationArabicBooksBusiness DevelopmentCareingCateringCommunicatorComputer HardwareConstruction - Industrial Facilities And InfrastructureConverstion 3CosmeticsEncouragingEnglishEnglish CoursesFacebookFinanceFlexibleFood And Beverage ProductionFood ServicesGeneral AccountantHard WorkerHospitalityHotelsHuman ResourcesImport And ExportInformation Technology (IT)InsuranceItalianJunior AccountantMicrosoft ExcelMicrosoft WordNetworkNetwork MCSENetworksProblem SolverProperty ManagementReal EstateRestaurantsRetailSalesSales SupervisorSenior Receivable AccountantTeam PlayerTechnologiesTextile And ClothingTravel And Tourism

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Italian

Italian

: Beginner

: Beginner

: Beginner

: Beginner

Tools and Technologies

Information Technology (IT)

Information Technology (IT)

: Expert

: Extreme - I love it!

:

More than 7 years

Computer Hardware

Computer Hardware

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Excel

Microsoft Excel

: Advanced

: Extreme - I love it!

:

3-5 years

Microsoft Word

Microsoft Word

: Advanced

: High

:

3-5 years

Networks

Networks

: Advanced

: Extreme - I love it!

:

1-3 years

Finance

Finance

: Advanced

: Extreme - I love it!

:

5-7 years

Fields of Expertise

accounting

accounting

: Advanced

: Extreme - I love it!

:

More than 7 years

finance

finance

: Advanced

: Extreme - I love it!

:

3-5 years

Human Resources

Human Resources

: Intermediate

: High

:

1-3 years

network

network

: Intermediate

: Extreme - I love it!

:

1-3 years

Key Skills

Communicator, Hard worker, Problem Solver, Flexible / Adaptive, Team Player

Online Presence

http://eg.linkedin.com/pub/david-micheal/5a/94/980https://www.facebook.com/david.micheal.357

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