Basic Info

Mohamed salah hamed hassan

3 years

Cairo,, Egypt

Bachelor's Degree

Experienced

Work Experience

General Ledger Accountant at Abraj-Misr For Urban Development

Experience Details

General Ledger Accountant

Accounting/Finance

Experienced (Non-Manager)

•Doing the journal entries for receivables accounts and administer receivables accounts
•Closing the treasury balance for all branches and making the necessary journal entries
•Closing the bank statements , accounts and doing the necessary journal entries
•Analysis the trial balance and doing the necessary journal entries
•Analysis variances between accounts and doing the settlement entries
•Assist in preparing monthly end , quarter-end and year-end reports
•complete general ledger operations


Company Details

Abraj-Misr For Urban Development

Cairo, Egypt

101-500 employees

www.abraj-misr.com

Sep 2015 to present (1 year 3 months)
Receivables and collection accountant at Abraj-Misr for Urban development

Experience Details

Receivables and collection accountant

Accounting/Finance

Experienced (Non-Manager)

Main Responsibilities:
• Holding Receivables and Collection Accounts
• Check Sales Contracts and save it with a serial number
• Check and Follow up Customers Payment Systems , Collection and Quotations
• Follow up Overdue and Accruals , prepare a monthly report about it
• Prepare the delay penalty for the customers late in payment
• Daily follow up and record cash payments in the entity branches
• Daily follow up and record checks collections in the entity bank accounts and record it in assistant excel
• Daily follow up and record the returned and uncollected checks
• Issue the financial certificates and financial discharges


Company Details

Abraj-Misr for Urban development

Cairo, Egypt

101-500 employees

http://www.abraj-misr.com/

Aug 2014 to Aug 2015 (1 year)
Accountant at Power house egypt

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

Main Responsibilities:
•Inventory control accounts by DELTA ERP system
•complete general ledger operations
•monthly closings and preparation of monthly financial statements
•reconcile and maintain balance sheet accounts
•draw up monthly financial reports
•prepare analysis of accounts as requested
•assist with yearend closings
•administer accounts receivable and accounts payable
•prepare tax computations and returns
•assist in preparing budgets and forecasts
•assist with payroll administration
•monitor and resolve bank issues including fee anomalies and check differences
•account/bank reconciliations
•review and process expense reports
•assist with preparation and coordination of the audit process
•assist with implementing and maintaining internal financial controls and procedures
•assist in organizing and completing the customers files

Further Responsibilities:
•Preparing the invoices for our clients & post those to our invoicing excel sheet.
•Follow the payment process of the invoices.
•Handling all daily financial transactions according to the company rules & policies...
•Ensure financial records are maintained in compliance with accepted policies and procedures.
•Preparing accounts reconciliation.
•Preparing Accounting reports according accurate data and information.
•Resolving accounting issues and transaction.
•Preparing billing to the clients and get there satisfaction


Company Details

Power house egypt

6 October, Egypt

101-500 employees

Energy and Utilities, Oil and Gas

www.powerhouseegypt.com/

Jun 2012 to Aug 2014 (2 years 2 months)
Accountant at Al salam factory for electric cables (student activity)

Experience Details

Accountant

Accounting/Finance

Entry Level

1- issuing sales invoices for customers .
2- issuing purchase orders
3- preparing payrolls and disburse it for workers
4- stock control
5- following collection
6- preparing the income statement to the owner


Company Details

Al salam factory for electric cables (student activity)

Cairo, Egypt

N/A

Mar 2010 to Jan 2012 (1 year 10 months)

Education

College Diploma in financial accounting

Education Details

College Diploma

financial accounting

Ain Shams University, Egypt

Not specified

N/A

studying financial accounting diploma after my college graduation

Ain Shams University
2013 - 2015
BA in commerce - accounting major

Education Details

BA

commerce - accounting major

Ain Shams University, Egypt

B / Very Good / 75 - 85%

N/A

N/A

Ain Shams University
2009 - 2012
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Mubarak Secondary School

Egypt

2007

B / Very Good / 75 - 85%

N/A

Mubarak Secondary School
2007

Certifications

ICDL
Sep 2011

Certificate details

ICDL

Sep 2011

N/A

N/A

N/A

ITI Information Technology

N/A

general english
Jan 2012

Certificate details

general english

Jan 2012

N/A

N/A

N/A

Berlitz

N/A

Training and Courses

Training/Course Details

CMA p1

Feb 2015

IPA (institute of professional accountant)

N/A

This profile is not updated!
Last update more than 3 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountantAccountingAccpac SoftwareAdobe PhotoshopArabicCMA P1Commerce - Accounting MajorComputer MaintenanceData LinkDelta Erp SoftwareEnergy And UtilitiesEnglishFinanceFinancial AccountingGeneral EnglishGeneral Ledger AccountantHard WorkerICDLInnovativeInsuranceMicrosoft OfficeOil And GasOrganizerProblem SolverProduction And Oil ServicesReal StateReceivables And Collection AccountantTeam Player

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Advanced

: Advanced

Tools and Technologies

Microsoft Office

Microsoft Office

: Expert

: Extreme - I love it!

:

More than 7 years

Adobe Photoshop

Adobe Photoshop

: Expert

: Extreme - I love it!

:

More than 7 years

delta erp software

delta erp software

: Expert

: Extreme - I love it!

:

1-3 years

data link

data link

: Advanced

: Extreme - I love it!

:

Less than 1 year

accpac software

accpac software

: Intermediate

: High

:

Less than 1 year

Fields of Expertise

computer maintenance

computer maintenance

: Advanced

: Extreme - I love it!

:

More than 7 years

real state

real state

: Intermediate

: Extreme - I love it!

:

Less than 1 year

production and oil services

production and oil services

: Intermediate

: Extreme - I love it!

:

1-3 years

Key Skills

Hard worker, Organizer, Problem Solver, Innovative, Team Player

Online Presence

http://www.linkedin.com/profile/view?id=348896054&trk=spm_pichttps://www.facebook.com/Mr.MohamedSalah1https://twitter.com/mrmohamedsalahh

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