karim salah
Accounting Supervisor at Gulf Agency Company Limited (GAC)
Alexandria, EgyptWork Experience
Accounting SupervisorFull Time
Gulf Agency Company Limited (GAC)
Sep 2020 - Present -4 yrs, 9 months
Egypt , Alexandria
- Job Details:-Manage Customers AP Accounts, Revising Pro-forma Invoices with Operations Dept. according to Company Standard Fees for Subcontractors, Ports Authorities Expected Fees & Company Fees. -Preparing Customers, Hubs Invoices based on Actual Port Call Services Provided & Actions Taken -Sent Foreign Customers Invoices & Follow up on Collection in Company Bank Account. -Posting AR entries on system & Adjust with AP Accounts. -Recording Expenses on Proper Accounts & Reconcile Customers Balances Periodically. -Update Tariff Files according to new decrees of Port Authorities. -Maintain Organized Filing system for Finished Port calls Events for any Expected clarifications of Customers or Company Management. -Clarify Port call Events from Operations Officers & Assist in developing new means for Managing invoicing of company Customers.
Senior AccountantFull Time
OTEX Group – AL Ammal for Agencies & Construction Company
Jan 2016 - Sep 2020 -4 yrs, 8 months
Egypt , Cairo
- Job Details:-Key member along with finance team in preparing quarterly, semiannually, and annually financial statements of balance sheets, income statements, and cash flow projections, full responsible of payable, banks, and general accounts sections Using Oracle ERP Database . -Monthly Bank Accounts Reconciliations & Revenue Recognitions. - Assets Acquisitions, Depreciation & Disposals, Maintain & Manage Assets System Data Base. - Budgetary Control & Preparation, Assist Submission Budget-Made Support Data. - Insurance Policies Management & Recording, Distribute Insurance Expenses. - Monthly payroll Execution & Recording Related Entries. - Reporting Monthly P & L. - Cash Flow Analysis & Outflow Management. - Suppliers & Customers Reconciliation & Maintaining Close & Long Term Relations. - Develop & Implementation of Group Statement of Procedures & Reporting Violations. - Governmental Formalities Processing & Recording (GOSI, VAT, Employees Formalities, CR Formalities, Electricity & Other Facilities Charges ... etc.)
Education
BS in Accounting
Alexandria University (ALEXU)Jan 2012 - Jan 2015 - 3 yr
Achievements
Chosen to take the responsibility for organizing the entire accounting cycle for a joint offshore drilling project between multinational Oil & Gas companies, from May 2021 till March 2022 (alongside with my work) i was responsible for: - Organize, secure and maintain all files, records, cash and cash equivalents. - Record, store and analyze financial information. - Classify and summarize numerical and financial data to compile and keep financial records, journals and ledgers (International ERP). - Prepare, maintain, audit and distribute statistical reports. - Financial, accounting and auditing payroll reports and tables. - Complete period-end closing procedures and reports. - Prepare, review, reconcile, and issue invoices and account statements. - Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. - Prepare daily consolidated deposits of cash received by all cash handling process. - Prepare, maintain and administer all cashier
Skills
- Accounting
- E-mail
- Microsoft Office
- English
- Microsoft Windows
- Microsoft Office
- Microsoft Word
- Microsoft Excel
- Computer Hardware
- Accounting Software
Languages
English
FluentArabic
Fluent
Training & Certifications
SAP (System Applications Products) ERP Accounting Software
EAAC Course & Consultancy - Sporting , Alexandria·2016Real Estate And Construction Accounting
Guide For Accountancy ·2015Commercial Excel
Guide For Accountant Center·2015Preparation Of Financial Statements And Closing Accounts
Guide For Accountant Center·2015Financial & Non Financial Analysis For Control And Auditing Purposes
EAAC Course & Consultancy - Sporting , Alexandria·2015