IA
islam aid
Head of Accounting at El-Hassan & El-Hussein Group for Commercial and Artificial Investment (HHFIS)
Port Said, EgyptWork Experience
El-Hassan & El-Hussein Group for Commercial and Artificial Investment (HHFIS)
Jan 2012 - Present -13 yrs, 6 months
Egypt
- Job Details:Perform financial analysis and reporting to management as needed. Perform month-end accounting activities such as reconciliations and journal entries. Coordinate with finance team to complete assigned accounting tasks within deadlines. Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements. Generate financial reports and statements to managers for review. Analyze financial discrepancies and recommend effective resolutions. Monitor expenditures, analyze revenues and determine budget variances and report the same to management. Respond to accounting inquiries from management in a timely fashion. Preparing and designing an integrated accounting system for the factory on the Odoo program and starting work on it live, and I am the manager responsible for the project. Provide guidance to other accountants when needed. Assist in budget preparation and expense management activities for assigned accounts. Assist in auditing activities by providing necessary information and preparing requested documentations. Monitor and record financial transactions according to company policies and regulations. Review and recommend changes to existing accounting procedures.
Senior External Financial Auditor
Chartered Accountants Consultants LLC
Dec 2010 - Jan 2012 -1 yr, 1 month
Egypt
- Job Details:Collating, checking and analyzing spreadsheet data. Examining company accounts and financial control systems. Gauging levels of financial risk within organization. Checking that financial reports and records are accurate and reliable. Ensuring that assets are safeguarded. Working on SAP Business One and Oracle programs while reviewing the companies of El Sewedy Cables, Suiza Chocolate, Tefal Zahran. Identifying if and where processes are not working as they should and advising on changes to be made. Preparing reports, commentaries and financial statements.
Al Sharkawy Shipping and Trading
Jun 2009 - Dec 2010 -1 yr, 6 months
Egypt
- Job Details:Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts. Reconciles general and subsidiary bank accounts by gathering and balancing information. Provides financial status information by preparing special reports, completing special projects. Corrects errors by posting adjusting journal entries. Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals. Secures financial information by completing database back ups, keeping information confidential. Maintains accounting controls by following policies and procedures, complying with federal, state, and local financial legal requirements. Updates job knowledge by participating in educational opportunities; reading professional publications. Accomplishes accounting and organization mission by completing related results as needed.
Education
Diploma in Accounting
Suez Canal University (SCU)Jan 2015
Bachelor's Degree in Accounting
Suez Canal University (SCU)Jan 2009
Skills
- Financial Analysis
- Financial Reporting
- Budget Preparation
- Expense Management
- Auditing
- SAP Business One
- Oracle
- Odoo
- Accounting Procedures
- Motivation
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Languages
Arabic
FluentEnglish
Intermediate