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Rami Ashraf Elsherbiny

Accountant

Maadi, Cairo, Egypt

Work Experience

  • AccountantFull Time

    Nagar & Storgy Furniture store

    Jul 2020 - Jan 2021 -6 months

    Egypt , Cairo

    • Job Details:• Create, post and reconcile transactions. • Prepare and process purchase orders • Verify and match purchase and payable invoices for accuracy • Verify customer invoices and payments for accuracy • Process payroll for 20 plus employees • Analyse and summarize financial information • Do quarterly financial Reports • Maintain and manage inventory System • Participate in the financial forecast process • Provide input into the company’s goals • Prepare other various reports and a workable budget • Participate in the compliance of each department according to how it Integrates with the accounting department • Prepare and complete special projects assigned by management.
  • Administrative & AccountingFull Time

    City Egypt

    Jan 2014 - Jun 2020 -6 yrs, 5 months

    Egypt , Cairo

    • Job Details:• Prepare journal entries. • Complete general ledger operations. • 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. • Assist in preparing budgets and forecasts. • Preparing payroll and work out leave entitlements. • Review and process expense reports. • Assist with implementing and maintaining internal financial controls and procedures. • Identify and investigate variances. • Oversee accounts payable and receivable. • Determine costs of rents, telephone, etc... • Perform routine maintenance and repair works for equipment. • Assist Operations Manager in supervising daily operations of organization. • Supervise and coordinate activities of staff. • Locate suitable business premises. • Review and answer correspondence. • Supervise the process of printing the magazine monthly. • Supervise the distribution of the magazine. • Plans to publish the magazine and marketed to a wider range. • Reporting daily. • Assist in organizing the events.
  • AccountantFull Time

    Life Gym

    Dec 2012 - Dec 2013 -1 yr

    Egypt , Cairo

    • Job Details:• Prepare journal entries. • 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. • Assist in preparing budgets and forecasts. • Preparing payroll and work out leave entitlements. • Invoice entries and cross checking. • Conduct regular banking transactions.
  • Accountant & operation managerFull Time

    Mohammed Attia Interior Office

    Jan 2006 - Nov 2012 -6 yrs, 10 months

    Egypt , Cairo

    • Job Details:• Prepare journal entries • 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 • Assist in preparing budgets and forecasts • Preparing payroll and work out leave entitlements • Review and process expense reports • Assist with implementing and maintaining internal financial controls and procedures • Identify and investigate variances. • Oversee accounts payable and receivable. • Determine costs of rents, telephone, etc... • Perform routine maintenance and repair works for equipment. • Supervising daily operations of organization. • Supervise staff activities • Review and answer correspondence • Create projects accounts in the accounting system. • Review and approve supplier invoices related to projects. • Review and approve time sheets for work related to projects. • Review and approve overhead charges to be applied to projects. • Maintain project-related records, including contracts and change orders.
  • Education

    • Bachelor's Degree in commerce

      Thebes Academy

      Jan 2003 - Jan 2007 - 4 yr

    Skills

    • Accounting
    • Administration
    • Preparing initial reports
    • Organize work tasks

    Languages

    • Arabic

      Fluent
    • English

      Intermediate
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