Basic Info

Omar Elsayed

6 years

Giza, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior Accountant at Abraj Misr

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

Manage Accounts Receivables and Accounts Payables
 Doing bank reconciliation and the related necessary journal entries
 Preparing the financial reports about cash flow (cash in – cash out) and analysis for expenses
 holding the fixed assets registry and applying the appropriate depreciation method
 Closing the treasury balance for all the branches, following up collection process and making the related journal entries
 Reconcile the contractor interim payment certificates (contractor invoices)
 Preparing the Leasing operations and the related GL entries and treatments
 Holding Brokers, commissions accounts and prepare payments
 reconcile inter-company accounts with the affiliated companies
 following up and preparing the external auditors requirements (KPMG – Hazem Hassan)
 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
 Doing the journal entries for all the financial transactions complete general ledger operations


Company Details

Abraj Misr

Cairo, Egypt

101-500 employees

Real Estate/Property Management

N/A

Aug 2013 to present (4 years 6 months)
Accountant at Xerox

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

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

Xerox

Giza, Egypt

11-50 employees

Retail

N/A

Jul 2011 to May 2013 (1 year 10 months)
Accountant at Mahgoub for trading and importing

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

Inventory control accounts by Oracle financial.
 Assist in 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
 prepare tax computations and returns
 assist in preparing budgets and forecasts
 assist with payroll administration
 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


Company Details

Mahgoub for trading and importing

Giza, Egypt

101-500 employees

Import and Export

N/A

Dec 2009 to Jun 2011 (1 year 6 months)

Education

Bsc of commerce in Accounting

Education Details

Bsc of commerce

Accounting

Cairo University, Egypt

C / Good / 65 - 75%

N/A

N/A

Cairo University
2004 - 2007
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Orman School

Egypt

2002

B / Very Good / 75 - 85%

N/A

Orman School
2002

Certifications

Certificate details

Fundamental of e commerce and finance

Apr 2010

Good

N/A

N/A

Central bank of egypt

Basic of finance and banking business

ICDL
Dec 2012

Certificate details

ICDL

Dec 2012

N/A

N/A

N/A

UNESCO

N/A

Training and Courses

Training/Course Details

fundamentals of financial accounting

Jan 2012

Cairo commercial syndicate

N/A

Training/Course Details

Dip ifrs

Apr 2018

in act house

International Financial Reporting Standards

Training/Course Details

CMA

Nov 2018

self study

Certified Management Accountant

Jobseeker photo

Profile Skills and Keywords

AccountantAccountingAdaptiveAnalyticalArabicCMADetails-orientedDip IfrsERPEnglishExcelFinanceFlexibleFrenchFundamental Of E Commerce And FinanceFundamentals Of Financial AccountingHard WorkerICDLImport And ExportInsuranceMicrosoft OfficeOraclePeach TreeProperty ManagementQuick BooksReal EstateRetailSenior AccountantStabilityTeam PlayerTeam WorkWork In Groups

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Advanced

: Advanced

French

French

: Intermediate

: Intermediate

: Beginner

: Beginner

Tools and Technologies

Microsoft Office

Microsoft Office

: Expert

: High

:

5-7 years

ERP

ERP

: Expert

: High

:

1-3 years

Oracle

Oracle

: Beginner

: Medium

:

Less than 1 year

Fields of Expertise

Accounting

Accounting

: Advanced

: Extreme - I love it!

:

More than 7 years

Excel

Excel

: Advanced

: Extreme - I love it!

:

More than 7 years

ERP

ERP

: Advanced

: Extreme - I love it!

:

5-7 years

Quick books

Quick books

: Intermediate

: High

:

1-3 years

Peach tree

Peach tree

: Intermediate

: High

:

1-3 years

Key Skills

Analytical, Hard worker, Flexible / Adaptive, Details-oriented, Team Player

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