
Islam Gamal Mahmoud
Senior Accountant at logistic platform
Ain Shams, Cairo, EgyptWork Experience
Senior AccountantFull Time
logistic platform
Jan 2023 - Present -2 yrs, 6 months
- Job Details:Checking daily cash collections and payments. Reviewing customers invoices before issuing it. Reviewing banks transactions to make sure that it recorded appropriately and at correct amount and making bank reconciliation. Reviewing tax invoices. Making Monthly reports which is related to expenses, revenues, accounts payable and accounts receivable. Responsible for Accounts receivable. Checking daily expenses to make sure that it is recorded correctly and appropriately.Checking employee’s custodies.
Senior AccountantFull Time
Citychem for construction chemicals
Dec 2020 - Dec 2021 -1 yr
Egypt , Cairo
- Job Details:Reviewing treasury transactions & entries to make sure that it recorded appropriately and at correct amount. Reviewing banks transactions & entries to make sure that it recorded appropriately and at correct amount. Reviewing expense to make that it is recorded appropriately and at correct accounts. Making Monthly reports which is related to expenses, revenues, accounts payable and accounts receivable. Reviewing accrual expenses to make sure that it is recorded and closed correctly and at correct amounts Making monthly added value and outstanding tax report. Helping in preparing annual financial statements. Helping in audit process with external auditors
AccountantFull Time
- Job Details:Responsible for bank accounts ( preparing daily journal entries and preparing bank reconciliation) Responsible Accounts receivable and cash collation Responsible for sub-contractors. Responsible for accounts payable and cash payments Responsible for payroll Responsible for staff loans and custodies Responsible for dealing with external auditors .
AccountantFull Time
Eiwan Alshamal company for construction and trade
Dec 2015 - Jun 2016 -6 months
Saudi Arabia , Arar
- Job Details:Responsible for bank accounts ( preparing daily journal entries and preparing bank reconciliation) Responsible for staff loans & custodies. Responsible for sub-contractors. Responsible for payroll.
Education
Bachelor of commerce in Accounting - English Section
Assiut University (AUN)Jan 2002 - Jan 2006 - 4 yr
High School - Thanaweya Amma
Samalout sacandary schoolJan 2002
Skills
Languages
English
Advanced
Training & Certifications
CMA
institute of management accounting·2010ICDL
2006