
Ebram Gamil
Chief Accountnat
Ain Shams, Cairo, EgyptWork Experience
Chief AccountnatFull Time
Cairo 3 A
Feb 2018 - Jan 2021 -2 yrs, 11 months
Egypt , Cairo
- Job Details:• Preparing the chart of accounts. • Managed month-end closing cycle and performed variance analysis of accounts. • Monthly reconciliation of General Ledger and sub-ledger accounts. • Prepare post-closing trialbalance. • Completed account reconciliations and analysis of critical Balance Sheet accounts • Prepare an adjusted trial balance. • Calculate fixed assets depreciation and follow the fixed assets register • Prepare financial statements and supporting schedules on a quarterly basis • Facilitate and complete monthly close procedures • Analyze revenues and expenses to ensure they are recorded appropriately on a monthly basis • Prepare monthly account reconciliations • Preparing the financial reports related to Accounts Receivable, Accounts Payable, payroll, banks and fixed assets. • Preparing and managing payroll accounting. • Preparing bank interest and reviewing the bank statements. • build accounting system for companies and creation the opening entries • Assist with analyzing financial statements on a quarterly basis • Review and recommend modifications to the accounting system and procedures. • Manage liquidity, cash flow, bank transactions and transfers • Perform the monthly closing activities including preparation of the cost-to-operate statement along with supporting analysis. • Supervising and controlling the company's stock production or tasks (Assets and Movables) • Supervising the data on product cost calculations, verifying the accuracy of figures and analyses contained therein, and prepared in accordance with the approved cost cycle. • Preparing the cost of goods through using different pricing policy and controls the item card. • Prepare and review the annual budget • Prepare tax reports (holding tax, payroll tax, sales tax, and income tax) • Review and approve the registration bills before they are registered in the books. • Supervising the registration of all entries in the books and in accordance with the computer systems and programs applied and on the basis of the session Accounting. • Prepare bank reconciliation notes monthly and inform the financial sector manager of any differences. • Follow up on receivables, payable,s and collections • Review all sales invoices and follow up on delivery • Prepare and review the annual budget • Budget follow up(actual vs.planned) • Review accounting documents to ensure accuracy of information and calculations and make correcting entries. • Payroll processing and related journal entries • Coordinate with finance team to complete accounting tasks within deadlines • Analyze financial discrepancies and recommend effective resolutions. • Provide guidance to other Accountants when needed. • Prepare tax reports( holding tax, payroll tax,sales tax and income tax ) • Closing books at year end upon completion of the annual audit.
Senior AccountantFull Time
prosec (one of pico group)
Jul 2013 - Jan 2018 -4 yrs, 6 months
Egypt , Cairo
- Job Details: Analyze business transactions and journalize the transactions. Journalize and post adjusting entries. Posting entries to ledger accounts and prepare a trial balance. Prepare a post-closing trial balance. Prepare an adjusted trial balance. Journalize and post-closing entries. Preparing The External reports(Balance sheet, Income statements, Change in owner's Equity and cash flow) Calculate fixed assets depreciation by straight line method. Prepare customer's statements, bills and invoices. Follow up the Manufacturing cost. Determine payment schedules with customers. Preparing and managing payroll accounting. Prepare accurate monthly billing adjustments. Prepare tax return. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Controlling all interfaces with operating systems and banking, reconciling bank accounts, managing money transmission systems. Preparing bank interest and reviewing with bank statement. Follow the cycle of letters of credit when opening until closed. Perform bank reconciliations.
Senior AccountantFull Time
- Job Details:Analyze business transactions and journalize the transactions. Journalize and post adjusting entries. Posting entries to ledger accounts and prepare a trial balance. Prepare a post-closing trial balance. Journalize and post-closing entries. Prepare an adjusted trial balance, Income statement and Balance sheet. Calculate assets depreciation by straight line method. Prepare customer's statements, bills and invoices. Determine payment schedules with customers. Preparing and managing payroll accounting. Prepare accurate monthly billing adjustments. Prepare tax return. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Controlling all interfaces with operating systems and banking, reconciling bank accounts, managing money transmission systems. Preparing bank interest and reviewing with bank statement. Follow the cycle of letters of credit when opening until closed. Perform bank reconciliations. COURSES
Education
BA in Accounting
Cairo University (CU)Jan 2004 - Jan 2008 - 4 yr
High School - Thanaweya Amma
El Ibrahimia Secondary SchoolJan 2004
Achievements
I have achievements qualified me to become financial manager during a little years and I have advanced skills help me to join with any respectable company and very good experiences in accounting field and I had financial accounting course and studying C.M.A part 1 and IFRS Diploma
Languages
Arabic
FluentEnglish
Advanced
Training & Certifications
CMA
Ain Shams university·2015General English
British council·2011Financial Accounting course
Trade Association·2011