Basic Info

Kareem Ahmed

5 years

Cairo, Egypt

Bachelor's Degree

Manager

Work Experience

Senior Accounting Supervisor at Ntk company

Experience Details

Senior Accounting Supervisor

Accounting/Finance

Experienced (Non-Manager)

Designed an organizational structure to adequately achieve all departmental goals and objectives.
Created accounting control system and structure for accounting department.
Reduced labor cost and minimized expenses by accurate audit process while identifying problems and finding solutions.
Drafted and enforced accounting policies and procedures in compliance with GAAP for all departmental budgeting.
Responsible for closing / reporting / analyzing plant costs and P&L for Division
Monthly Executive presentations
Resolved long-standing inventory problems
Reduced the monthly financial closing process from seven to three days.
Maintained accurate multi-state payroll tax data and prepared data for filing at quarter end.
Supervised Accounts Payable staffs and managed procurement processing.
Prepared Tax Forms and Quarterly Sales Tax Returns


Company Details

Ntk company

Cairo, Egypt

11-50 employees

Computer Software

www.ntk.net.eg

May 2016 to present (1 year 7 months)
Senior Accounts Payable andt Receivable at BDO-esnad

Experience Details

Senior Accounts Payable andt Receivable

Accounting/Finance

Experienced (Non-Manager)

Managed month end closing cycle and performed variance analysis of accounts.
Manage credit union cash position by reconciling daily operating cash accounts, transferring money between major bank accounts to maintain target balances and posting corresponding journal entries.
Process invoices for payment by reviewing invoices for proper authorization, coding and inputting invoices into accounts payable system and printing expense checks for payment.
Assist in month end closing process by reconciling various general ledger accounts by posting histories, analyzing debit/credit activity to determine outstanding balances in accounts, aging reconciled entries and determining appropriate dates for reconciling items to clear.
Process all employee expense reports.
Reconcile prepaid and accrued expense accounts by setting up accrual and amortization sub-accounts for payments, reconciling sub-account totals to general ledger control accounts on a monthly basis and maintaining supporting detail files.
Post payroll summary journal entries to general ledger by analyzing payroll journal report and posting journal entries to reflect payroll expenses and deduction liabilities.
Perform annual escheatment of accounts by generating reports of aging accounts without activity, closing unclaimed accounts, forwarding funds to the state treasury and posting corresponding journal entries.
Process and submit tax forms to be sent to the IRS by coordinating efforts of IT, Operations and Accounting to ensure a smooth and timely completion of 1099 data being reported.
Provide support to post daily ACH transactions by reviewing reports to ensure appropriate backup is maintained for all income and expense entries.


Company Details

BDO-esnad

Cairo, Egypt

501-1000 employees

Accounting and Auditing Services

http://www.bdoesnad.com/

Oct 2015 to Apr 2016 (6 months)
Senior Accountst at ABDULALI AL-AJMI COMPANY

Experience Details

Senior Accountst

Accounting/Finance

Manager

Prepared and managed general ledger (journal entries) analysis and analyzed monthly and year-end reports.
Reviewed and assisted with monthly bank reconciliations.
Completed entire month end close process (prepared and analyzed monthly journal entries as well as the Cash Flow, Balance Sheet, Income Statement, and Trial Balance financial statements and Earnings Per Share calculations according
Reconciliations, journal entries, fixed assets, A/R and A/P.
Lead and managed two accountants (AP/AR), including selection/hiring, objective setting, performance management, coaching/development and training
Trained new employees on accounting systems and procedures.
Prepared all treasury deposits for cash application specialists.
Designed extensive credit card receipt reconciliations averaging $1 million per month. This resulted in a comprehensive processing of credit card sales, submissions and collections.


Company Details

ABDULALI AL-AJMI COMPANY

Riyadh, Saudi Arabia

More than 1000 employees

Construction - Industrial Facilities and Infrastructure, Construction - Residential & Commercial/Office

www.alajmi.com.sa

Aug 2013 to Aug 2015 (2 years)
Senior Accounting at Hero Egypt

Experience Details

Senior Accounting

Accounting/Finance

Experienced (Non-Manager)

Various positions included A/R, A/P, Route Accounting and Inventory Supervisor with 4 to 7 direct reports.
Worked with Directors on annual budget analysis and forecast.
Reconciled bank balances, general ledger accounts and recorded general ledger entries.
Provided analysis and footnotes for the expense portion of monthly financial statements presented to Directors.


Company Details

Hero Egypt

Cairo, Egypt

51-100 employees

Import and Export

www.heroegypt.com

Jan 2013 to Jul 2013 (6 months)
Senior Accountant at Machine Technology Center

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

Reviewed and approved proposed journal entries and account reconciliations by financial analyst
Performed account reconciliations of cash, inventory and acquisition accrual accounts
Prepared financial information for quarterly Board of Director meetings and annual tax returns
Supervised a staff of two individuals
Prepared detail for external auditors and answered their questions for quarterly and year end audit
Prepared and analyzed monthly reports to help maintain inventory control
Maintained weekly and monthly tasks such as validating and booking price changes, reconciling inventory accounts and maintaining weekly status reports to assess progress toward department goals.


Company Details

Machine Technology Center (multinational)

Cairo, Egypt

51-100 employees

Marine Manufacturing & Services

www.mtcegypt.com

Sep 2011 to Dec 2012 (1 year 3 months)
Junior Accounting specialist at Green Plaza

Experience Details

Junior Accounting specialist

Accounting/Finance

Experienced (Non-Manager)

Conserved accounts receivable, accounts payable subsidiary ledgers, and reconciled to supporting documentation.
Prepared adjustments for journal entries, trial balances and financial statements.
Completed monthly bank reconciliation and cash reconciliation statements
Maintained the entire filing system for the accounting department
Processed invoices, purchase orders, sales tax, and credit memos through Oracle software
Full charge processing of all accounts receivable and payable.


Company Details

Green Plaza

South Sinai, Egypt

501-1000 employees

Travel and Tourism

N/A

Jun 2010 to Mar 2011 (9 months)

Education

accounting in accounting

Education Details

accounting

accounting

comerce, Egypt

C / Good / 65 - 75%

N/A

N/A

comerce
2006 - 2010
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Gamal Abd El Naser

Egypt

2006

B / Very Good / 75 - 85%

N/A

Gamal Abd El Naser
2006

Certifications

Certificate details

Account excel® 2010

Sep 2010

1-9-2010 out of 30-9-2010

N/A

N/A

ata

N/A

Certificate details

Oracle R12 EBS-HCM

Mar 2016

N/A

N/A

N/A

next acadmay

Setting up Business Group, Org

Training and Courses

Training/Course Details

 Oracle ® HR-Pay roll

Aug 2013

alajmi .co

N/A

This profile is outdated!
Last update more than 6 months ago.

Jobseeker photo

Profile Skills and Keywords

? Oracle HR-Pay RollAccontingAccount Excel 2010AccountingAccounting And Auditing ServicesActivitiesAnalyticalBooksComputer SoftwareConstruction - Industrial Facilities And InfrastructureConstruction - Residential & CommercialEnglishFinanceHard WorkerImport And ExportInsuranceJunior Accounting SpecialistLeaderMachine Technology CenterMarine Manufacturing & ServicesMicrosoft AccessMicrosoft ExcelMicrosoft OutlookMicrosoft WordOfficeOracal HrmsOracle HcmOracle R12 EBS-HCMPayroll AuditingPayroll SuperviserPlannerProblem SolverSenior AccountantSenior AccountingSenior Accounting SupervisorSenior Accounts Payable Andt ReceivableSenior AccountstSportsTask PrioritizationTechnologiesTravel And TourismWebsites

Self-assesed Skills

Languages

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Tools and Technologies

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

5-7 years

Microsoft Word

Microsoft Word

: Expert

: Extreme - I love it!

:

5-7 years

Microsoft Outlook

Microsoft Outlook

: Expert

: Extreme - I love it!

:

5-7 years

Accounting

Accounting

: Advanced

: Extreme - I love it!

:

5-7 years

oracal Hrms

oracal Hrms

: Advanced

: Extreme - I love it!

:

1-3 years

Microsoft Access

Microsoft Access

: Intermediate

: High

:

3-5 years

Fields of Expertise

acconting

acconting

: Advanced

: High

:

5-7 years

payroll superviser

payroll superviser

: Advanced

: Extreme - I love it!

:

3-5 years

Payroll Auditing

Payroll Auditing

: Advanced

: Extreme - I love it!

:

3-5 years

Task Prioritization

Task Prioritization

: Advanced

: Extreme - I love it!

:

3-5 years

oracle Hcm

oracle Hcm

: Advanced

: High

:

1-3 years

Key Skills

Analytical, Leader, Planner, Hard worker, Problem Solver

Online Presence

facebook.com/karem.elwafa

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