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kerolos samir

Accountant at Elteriak groups

Shubra, Cairo, Egypt

Work Experience

  • AccountantFull Time

    Elteriak groups

    Aug 2020 - Present -4 yrs, 10 months

    Egypt , Cairo

    • Job Details:a group of six large companies that I work for as a client accountant, where I do the following: 1. Sending purchase orders sent by customers to the stores . 2. Review what has been spent from stores with purchase orders . 3. Recording what has been spent according to the receipt vouchers in the accounts of each client . 4.Follow up on customers' collections and record them in their accounts . 5. Make reports periodically, such as customers’ indebtedness, and a statement of the volume of each customer’s transactions at the month level of quantities, amounts and other reports . 6. Issuing sales invoices and sending them to customers and following them up until collection . 7. Make matches and endorsements with clients .
  • Account ManagerFull Time

    New Delta masr transport company

    Jan 2020 - Aug 2020 -7 months

    Egypt , Giza

    • Job Details:It is a company specialized in transporting goods, for which I worked as a customer accountant and a cost accountant client accountant :- 1. Follow up on loading sites to get customer bills of lading . 2. Registering bills of lading in each customer's account and following up on their collections . 3. Reviewing and matching balances with clients . 4. Issuing reports on customer indebtedness follow-up . cost accountant :- 1. Create a cost center at the level of each loading sites . 2. Analyzing the freight bill of lading in terms of the cost of the transportation price and road tickets and unloading them in a cost analysis sheet . 3. Charging each cost center from direct and indirect expenses according to the proportion of the cost center from the company's total transactions . 4.Issuing reports for making decisions necessary for work .
  • accountantFull Time

    New Delta masr transport company

    Apr 2018 - Dec 2019 -1 yr, 8 months

    Egypt , Giza

    • Job Details:It is a company specialized in transporting goods, for which I worked as a customer accountant and a cost accountant client accountant :- 1. Follow up on loading sites to get customer bills of lading . 2. Registering bills of lading in each customer's account and following up on their collections . 3. Reviewing and matching balances with clients . 4. Issuing reports on customer indebtedness follow-up . cost accountant :- 1. Create a cost center at the level of each loading sites . 2. Analyzing the freight bill of lading in terms of the cost of the transportation price and road tickets and unloading them in a cost analysis sheet . 3. Charging each cost center from direct and indirect expenses according to the proportion of the cost center from the company's total transactions . 4.Issuing reports for making decisions necessary for work .
  • accountantFull Time

    Delta masr transport company

    Aug 2017 - Mar 2018 -7 months

    • Job Details:It is a company specialized in transporting goods, for which I worked as a customer accountant and a cost accountant client accountant :- 1. Follow up on loading sites to get customer bills of lading . 2. Registering bills of lading in each customer's account and following up on their collections . 3. Reviewing and matching balances with clients . 4. Issuing reports on customer indebtedness follow-up . cost accountant :- 1. Create a cost center at the level of each loading sites . 2. Analyzing the freight bill of lading in terms of the cost of the transportation price and road tickets and unloading them in a cost analysis sheet . 3. Charging each cost center from direct and indirect expenses according to the proportion of the cost center from the company's total transactions . 4.Issuing reports for making decisions necessary for work .
  • Education

    • Bachelor's Degree in accounting

      Benha University

      Jan 2013 

    Skills

    • Micro office
    • MS Office
    • Techno account program
    • Oracle
    • Invoice portal
    • E.R.P Oracle account system

    Languages

    • Arabic

      Fluent
    • English

      Intermediate
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