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kareem magdy El Helisy

Accountant at Al-Akareya For Contracting & Investment Company

Cairo, Egypt

Work Experience

  • AccountantFull Time

    Al-Akareya For Contracting & Investment Company

    Jan 2014 - Present -11 yrs, 5 months

    Egypt , Cairo

    • Job Details:1-follow-up and audit suppliers. 2- follow-up and audit clients both matching and sending confirmations on balances (due to the company's commercial activities selling insulation material). 3- Follow-up and review of existing operations and projects the company implemented both in terms of costs or in terms of extraction and extracts all their procedures. 4- Follow-up audit of the exchange account and receiving cash. 5- Follow-up and audit of banks and matching its daily balances. 6- Follow-up and end all actions the issuance of letters of guarantee primary and final. 7- Follow-up notes payable suppliers and procurement. 8- Follow-up imprest accounts for workers. 9- Follow-up personal Testament accounts for webmasters. 10- Follow-up for an account salaries of added sanctions and incentives and allowances. 11- Follow-up notes receivable of clients and income from operations under implementation. 12- Follow the movement of stores incoming and outgoing operations and reconciliation of balances
  • AccountantFull Time

    Arcon For Trading & Constructing Company

    Apr 2011 - Dec 2013 -2 yrs, 8 months

    Egypt , Gharbia

    • Job Details:1-follow-up and audit suppliers. 2- follow-up and audit clients both matching and sending confirmations on balances (due to the company's commercial activities selling insulation material). 3- Follow-up and review of existing operations and projects the company implemented both in terms of costs or in terms of extraction and extracts all their procedures. 4- Follow-up audit of the exchange account and receiving cash. 5- Follow-up and audit of banks and matching its daily balances. 6- Follow-up and end all actions the issuance of letters of guarantee primary and final. 7- Follow-up notes payable suppliers and procurement. 8- Follow-up imprest accounts for workers. 9- Follow-up personal Testament accounts for webmasters. 10- Follow-up for an account salaries of added sanctions and incentives and allowances. 11- Follow-up notes receivable of clients and income from operations under implementation. 12- Follow the movement of stores incoming and outgoing operations and reconciliation of balances and work a regular inventory. 13- Follow-up and the work of the special restrictions of the daily movement and migration in the U.S. daily. 14- Follow-up and the work of the general ledger account balance regularly audited on a monthly basis.
  • AccountantInternship

    Legal Accounting Office Yasser Al-Shaar For Accounting and Auditing

    Sep 2010 - Jun 2014 -3 yrs, 9 months

    Egypt , Gharbia

    • Job Details:1- Writing the weekly movement restrictions for companies. 2- Relay restrictions daily U.S. 3- make the general ledger account. 4- Analysis of expenditure accounts, suppliers clients and the Covenant and personal investment accounts, whether in associates and subsidiaries and advances to employees. 5- Preparing the balance of the year for periodic review on a monthly basis. 6- Matching analyzes with the trial balance and balances work adjustments between stocks and find and resolve differences. 7- preparation of the statement of income and business results. 8- preparation the Balance sheet numbers.
  • accountantFull Time

    Ebad El-Rahman for import and export Company

    Jul 2009 - Feb 2010 -7 months

    Egypt , Gharbia

    • Job Details:1- Cash account and registration for the promissory notes and cash vouchers. 2- Work on the follow-up clients balances and cash collection or by check and review their assets and their own adjustments. 3- Deposit cash in the bank account of the company. 4- Deposit notes receivable under collection in the bank. 5- End all banking procedures.
  • Education

    • Bachelor of Commerce in Division of Accounting

      Tanta University

      Jan 2005 - Jan 2009 - 4 yr

    Skills

    • Microsoft Office
    • Maintenance and address the problems of the Software and computer networking and printers plus maintenance

    Languages

    • English

      Advanced

    Training & Certifications

    • Certified Management Accountant ( C.M.A ) part 1:

      ima·2015
    • Financial professional accountant course

      the American institute·2009
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