Mohamed Abdellatif

accounting supervisor – general ledger department

• Job Details:supervise and review daily accounting operations including cash, checks, and treasury documents. lead and support a team of accountants, resolving complex accounting issues and ensuring compliance with company policies. oversee termination settlements in coordination with hr and ensure accurate disbursement. coordinate with different departments (production, engineering, it, hr, procurement, etc.) on financial settlements and monthly reporting. manage non-commercial supplier accounts (utilities, communications, insurance, maintenance, marketing). assist general manager and accounts manager with strategic financial requirements and reporting.

receivables accountant

• Job Details:processed and issued sales invoices and monitored collections of outstanding invoices. reviewed and reconciled customer balances and prepared monthly ar closing reports. controlled daily branch sales, reconciled with cash/credit transactions, and ensured accurate bank deposits. analyzed branch expenses and reported variances for corrective action.

payables accountant

• Job Details:managed accounts payable cycle, including invoice processing, vendor reconciliations, and dispute resolution. verified invoices (quantity, pricing, contracts) and ensured compliance with company policies. prepared supplier payments, issued checks, and managed rental supplier contracts. supported month-end closing with accurate accruals and adjustments.