AHMED galal hassan

SENIOR ACCOUNTANT Full Time

• Job Details: •Preparing journal entries and reconciliation for accounts payable •Preparing journal entries and reconciliation for Lc’s accounts •Recording and posting into SAP ERP system •Preparing payments to supplier after insure payment paper is completion •Maintaining records and analysis for suppliers and reconcile monthly with them •Analysis and identical monthly with sister company (8 companies) •Participation in preparation of financial statement •Performing other duties as assigned •Moreover Responsibility about two companies from mobica group –Mobica for metal industies – Mobica for real estate investment Caring about : •Preparing the bank reconciliation monthly. •Preparing monthly trial balance and its analysis. •Preparation the financial statement (balance sheet, income statement and cash flow statement) quarterly, annually. • Assisting with preparation of financial statements MOBICA COMPAMY 2008 -2009 -2010-2011-2012-2013