Basic Info

Kamel elbolok

1 year

North Sinai Governorate, Egypt

Bachelor's Degree

Entry level

Work Experience

Senior Accountant. at Multinational forces and observers Force Finance Office

Experience Details

Senior Accountant.

Accounting/Finance

Experienced (Non-Manager)

1. Direct responsibility and budget line manager for force Administration, Utilities, Shipping, Storage & Airport expense accounts $ 3,500,00.00 budget.
2. Prepare the annual budget for the above mentioned accounts, reply and explain related financial inquires to the headquarter in Rome.
3. Analyze the variances between budgeted and actual spent, and between budgeted and forecasted spending.
4. Prepare the monthly, quarterly and year end accruals for the aforementioned accounts.
5. Processing of Vendors invoices including: receiving, auditing, highlight discrepancies, correct if required and post them in SAP.
6. Send and authorize payment approvals to Multinational Forces and Observers Cairo and Tel Aviv offices.
7. Invoice Multinational Forces and Observers military contingents (Australian, Canadian, New Zealand and Norwegian) with any charges paid by us through customer invoices process in SAP.
8. Prepare Cell phones bills for MFO users for Vodafone, Orange and Cellcom, follow up and collection.
9. Responsible for MFO contracts payments including: receiving new contracts, advise Force Contracts Office from financial view, prepare the contract payment and issue payment authorization for contractors.
10. Prepare the monthly cash receipt and petty cash replenishment and post it in SAP for both US and EGP accounts.
11. Prepare the monthly bank statements and reconcile them with MFO bank books, compare results with SAP general ledgers for both US and EGP accounts.
12. Responsible for archiving payment and contracts approvals in a chronological order.
13. Responsible of MFO procurement visa and Force Commander Visa as well.
14. Deal with Customers: includes, receive monies for bills and purchase orders, cheques cashing, issue of petty cash payments and other customer services.
15. Assists in the preparation of month, quarter and year end close financial reports including the preparation of accruals.
16. Assist Cairo and Tel Aviv finance offices in order to facilitate vendor’s payments.
17. Performs other related duties as required, including audits and investigations.
18. Reply financial inquiries whether via phone or E-mails.
19. Check temporary duty forms (signature & Follow force standing orders prepare the methodology sheet before post the trips to the SAP system).
20. Handing the Force safe with cash exceeded $10,000.


Company Details

Multinational forces and observers Force Finance Office (multinational)

Sharm el-Sheikh, Egypt

More than 1000 employees

Logistics and Supply Chain , Financial Services, Airlines/Aviation

http://mfo.org/en

Dec 2014 to present (2 years)
Accountant at Multinational Force And Observers

Experience Details

Accountant

Accounting/Finance, Banking

Experienced (Non-Manager)

1. Receive and review of monthly Us Department of Defense (DOD) bill.

2. Update monthly commitment reports in coordination with budget Line managers.

3. Prepare reconciliation for the DOD bill with commitment orders in order to get the appropriate accrual and post it the SAP accounting module

4. Monthly audit for the force post office.

5. Handling the daily cash transactions with MFO customers and employees.

6. Cashing personal cheques for MFO employees and deposit all cheques at the bank account.

7. Issue of petty cash and doing the weekly “or when required” cash reconciliation for both EGP and USD.

8. Sign clearing forms, Activate international access for phones and print related phone bills.

9. Acting as MFO bank during the absence of CIB Bank representatives “Cashing checques, Cash deposits…. Etc.”.


Company Details

Multinational Force And Observers (multinational)

Egypt

More than 1000 employees

Accounting and Auditing Services, Banking, Financial Services

https://www.mfo.org/

Mar 2013 to Dec 2014 (1 year 9 months)
Courses supervisor and coordinator at Information Technology institute

Experience Details

Courses supervisor and coordinator

Administration

Entry Level

 Make hotel reservations and payments for the trainers.
 Make daily, weekly, Monthly reports and send it to the administration at Cairo.
 Monitoring and solve any problems that would affect trainees or the course deadline.
 Evaluate the trainers and inform them with either strengths or weakness and help them to work on it.
 Coordinate between course administration at Cairo and the trainees.


Company Details

Information Technology institute

el arish, Egypt

More than 1000 employees

Education

http://www.iti.gov.eg/

Jul 2011 to Dec 2012 (1 year 5 months)

Education

Bachelor's Degree in Accounting

Education Details

Bachelor's Degree

Accounting

Suez Canal University, Egypt

C / Good / 65 - 75%

N/A

N/A

Suez Canal University
2007 - 2011
High School - Thanaweya Amma

High School Details

Thanaweya Amma

El Arish Military high school for boys

Egypt

2006

B / Very Good / 75 - 85%

N/A

El Arish Military high school for boys
2006

Certifications

ICDL
Apr 2010

Certificate details

ICDL

Apr 2010

N/A

N/A

N/A

Insan foundation

N/A

Training and Courses

Training/Course Details

Trainers of Trainee (tot) & Open source program

Feb 2012

information technology institute

• Operating system fundamentals. • Database fundamentals. • C programming. • HTML. • JavaScript. • MySQL. • Apache. • Php. • Open Laszlo. • Gimp

Training/Course Details

Business Process Outsourcing – Call Center Qualification track

Jul 2011

The Ministry of Communication and Information Technology institute (iTi)

• Communication skills • Presentation skills • Business writing • Customer service skills • How to sell skills. • Business process outsourcing (Bpo skills). • Business English.

Training/Course Details

Attended National bank of Egypt summer internship

Apr 2010

NBE

 Supervise and monitor day to day accounting operations.  Ensuring timely deposit of cash in the bank.  Checking and verifying payroll and staff related payments.  To support higher management for any info needed for effective decision making.  Preparation reports to monitor performance against budget and highlight areas with major deviations.  Prepare and maintain Balance Sheets, Income Statement, Profit and Loss Statement, Budgeting and Cash Flow Reports.  Controlling liquidity and financing (monitoring bank accounts and follow up the liquidity to cover all liabilities of the company).

This profile is not updated!
Last update more than 3 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountantAccountingAccounting And Auditing ServicesAdministrationAdobe PhotoshopAirlinesArabicAttended National Bank Of Egypt Summer InternshipAuditingAviationBankingBarcelonaBooksBusiness Process Outsourcing Call Center Qualification TrackCarsCommunicatorComputerComputer MaintenanceComputer SkillsCourses Supervisor And CoordinatorEducationEnglishFinanceFinancial ServicesFoot BallHTMLHard WorkerICDLInformation Technology (IT)InsuranceJavaScriptLeaderLogistics And Supply ChainMicrosoft OfficeMultinational Force And ObserversMultinational Forces And Observers Force Finance OfficePHPPresenterSAPSAP AccountingSAP LogisticsSenior Accountant.SportsTeam PlayerTechnologiesTrainers Of Trainee (tot) & Open Source ProgramWeb Development

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Advanced

: Advanced

Tools and Technologies

HTML

HTML

: Expert

: Extreme - I love it!

:

1-3 years

Computer

Computer

: Expert

: Extreme - I love it!

:

More than 7 years

Computer Skills

Computer Skills

: Expert

: Extreme - I love it!

:

More than 7 years

Computer Maintenance

Computer Maintenance

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Office

Microsoft Office

: Expert

: Extreme - I love it!

:

5-7 years

Information Technology (IT)

Information Technology (IT)

: Advanced

: Extreme - I love it!

:

Less than 1 year

Accounting

Accounting

: Advanced

: Extreme - I love it!

:

Less than 1 year

Web Development

Web Development

: Intermediate

: Extreme - I love it!

:

1-3 years

PHP

PHP

: Intermediate

: Extreme - I love it!

:

Less than 1 year

javaScript

javaScript

: Intermediate

: Extreme - I love it!

:

1-3 years

Adobe Photoshop

Adobe Photoshop

: Beginner

: Medium

:

1-3 years

Fields of Expertise

SAP

SAP

: Expert

: Extreme - I love it!

:

3-5 years

SAP Accounting

SAP Accounting

: Expert

: Extreme - I love it!

:

3-5 years

SAP Logistics

SAP Logistics

: Expert

: Extreme - I love it!

:

3-5 years

Accounting

Accounting

: Expert

: Extreme - I love it!

:

3-5 years

Auditing

Auditing

: Advanced

: Medium

:

1-3 years

Banking

Banking

: Intermediate

: Extreme - I love it!

:

Less than 1 year

Key Skills

Leader, Communicator, Hard worker, Presenter, Team Player

Online Presence

http://www.linkedin.com/home?trk=hb_tab_home_tophttps://www.facebook.com/kamel.elbolokhttps://twitter.com/kamel_elbolok

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