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Salem Hazem Mostafe

Senior Accountant at Brimore

Haram, Giza, Egypt

Work Experience

  • Senior AccountantFull Time

    Brimore

    May 2020 - Present -5 yrs, 1 month

    Egypt , Cairo

    • Job Details:⚫ Processing all invoices and Pos under the 3-way matching method. ⚫ Assisting the team lead to establish new cycles and processes and putting them into action to evaluate. ⚫ Supervised junior accountants to post and execute all accruals, and payments. ⚫ Reviewing AP account statements and resolving pending payment issues. ⚫ Tracking the monthly budget with the planning forecast to point out the differences. ⚫ Preparing a package of reports to serve the business needs. ⚫ Working closely with the external audit team to review and provide all needed data regarding AP function. ⚫ Reviewing and updating the supplier’s payment terms to serve the cash flow. ⚫ Finalizing Vat, and WH reports monthly and quarterly
  • Senior AccountantFull Time

    Alfakher Tobaco

    Apr 2016 - Apr 2020 -4 yrs

    Egypt

    • Job Details:• Assisting the CFO to prepare financial analyses and reports. • Preparing revenue projections and forecasting expenditures. • Assisting with preparing and monitoring budgets. • Maintaining and reconciling balance sheets and general ledger accounts. • Assisting with annual audit preparations. • Investigating and resolving audit findings, account discrepancies, and issues of non-compliance. • Contributing to the development of new or amended accounting systems, programs, and procedures. • Performing other accounting duties and supporting junior staff as required or assigned.
  • General AccountantFull Time

    الشركة العربية الدولية للتصدير والتجارة

    Mar 2013 - Apr 2016 -3 yrs, 1 month

    Egypt , Cairo

    • Job Details:• Prepares journal entries, balance sheet, ledgers as well. • Maintain fixed assets and depreciation. • Review accounts payable, including invoices, contracts vouchers for accuracy. • Conduct monthly closing and preparation of monthly financial statements. • Ensure timely posting of journal entries perform daily. • Matched entries in books of accounts with monthly basis. • Prepares the monthly salaries staff members. • Coordinates with banks cash deposits & withdrawals. • Prepares asset, liability, and capital account entries by compiling and analyzing account information. • Documents financial transactions by entering account information. • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. • Substantiates financial transactions by auditing documents. • Secures financial information by completing data base backups. • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. • Contributes to team effort by accomplishing related results as needed • Reviews and prepares financial statements and accounting reports for departmental management and federal agencies. • Designs, revises, and implements accounting systems and procedures in accordance with generally accepted accounting principles and theories. • Conducts surveys to prepare recommendations for improvements, controls, new methods, and other changes to improve the efficiency of accounting systems. • Maintains records and prepares reports and correspondence related to the work. • Performs related work as assigned.
  • Education

    • بكالريوس تجارة جامعة القاهرة in كلية تجارة

      Cairo University (CU)

      Jan 2006 - Jan 2009 - 3 yr

    • Bachelor of Commerce in Accounting

      Cairo University (CU)

      Jan 2006 - Jan 2009 - 3 yr

    Skills

    • Accounting
    • Accounts Payable
    • Microsoft Office
    • Microsoft SQL Server

    Languages

    • Arabic

      Fluent
    • English

      Intermediate
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