Basic Info

Sheriff Abdul-mogne

8 years

Cairo, Egypt

Bachelor's Degree

Manager

Work Experience

Accountant And Office Administrator at CWGC - CommonWealth War Graves Commission

Experience Details

Accountant And Office Administrator

Accounting/Finance, Administration, Human Resources

Manager

N/A


Company Details

CWGC - CommonWealth War Graves Commission (multinational)

Cairo, Egypt

51-100 employees

Non-Profit Organizations

http://www.cwgc.org/

Dec 2015 to present (1 year 4 months)
Senior Accountant at Mediana For Food And Supplies

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

N/A


Company Details

Mediana For Food And Supplies

Cairo - Maadi, Egypt

51-100 employees

Food and Beverage Production

https://www.facebook.com/ilmulinoeg/

Dec 2015 to Feb 2016 (2 months)
Senior accountant at Smart gym

Experience Details

Senior accountant

Accounting/Finance

Experienced (Non-Manager)

Accounting capabilities

• Banking & General ledger :
- managing cash , receive and bank voucher .
- making and handling all L/C & L/G ( letter of credit , letter of guarantee ) from issuing
through submitting till coasting the products .
- issuing and submitting all kind of P/N ( promissory notes ) to banks .
- Banks reconciliations.
- registering and validating all JV ( journal voucher ) entries.
• A/R ( accounts receivables ) :
- ageing receivables.
- Preparing and make all necessary receivables reconciliations (DN/CN).
- Validating sales invoices and retains In coordination with store keepers.
- Managing retails accounts , sister company accounts .
• A/P ( accounts Payables ) :
- Registering suppliers invoices (petty cash / STV "stock receive voucher" ) and determine the dates of payments according to terms of payment .
- Preparing and submitting payments to casher each month.
• Stock Control :
- Evaluating and posting SIV/PRV (stock issue vouchers / production receive vouchers) and make any adjustments if necessary .
- Report stock counting "evaluation and analysis".
- Ageing productive stock items and preparing any purchase order needed.
- Configure stock cost according to company's stock pricing methodology (FIFO/LIFO/AVG.)
• Financial statements :
- Extracting and preparing company's trial balance for specific period.
- Preparing P/L (profit and loss) statement for the company and/or each division if requested.
- Preparing Balance Sheet.
- Cash flow statement.
- Contributing in preparing the company's Budget through company's mission statements.
• Payroll :
- Calculating and preparing monthly salary statement .
- Calculating leave and end of services .


Company Details

Smart gym

nacr city, Egypt

51-100 employees

Health, Wellness and Fitness

www.smart-gym.com

Aug 2014 to Nov 2015 (1 year 3 months)
Accountant at Kuwait Cotton Products

Experience Details

Accountant

Accounting/Finance

Entry Level

Accounting capabilities

• Banking & General ledger :
- managing cash , receive and bank voucher .
- making and handling all L/C & L/G ( letter of credit , letter of guarantee ) from issuing
through submitting till coasting the products .
- issuing and submitting all kind of P/N ( promissory notes ) to banks .
- Banks reconciliations.
- registering and validating all JV ( journal voucher ) entries.
• A/R ( accounts receivables ) :
- ageing receivables.
- Preparing and make all necessary receivables reconciliations (DN/CN).
- Validating sales invoices and retains In coordination with store keepers.
- Managing retails accounts , sister company accounts .
• A/P ( accounts Payables ) :
- Registering suppliers invoices (petty cash / STV "stock receive voucher" ) and determine the dates of payments according to terms of payment .
- Preparing and submitting payments to casher each month.
• Stock Control :
- Evaluating and posting SIV/PRV (stock issue vouchers / production receive vouchers) and make any adjustments if necessary .
- Report stock counting "evaluation and analysis".
- Ageing productive stock items and preparing any purchase order needed.
- Configure stock cost according to company's stock pricing methodology (FIFO/LIFO/AVG.)
• Financial statements :
- Extracting and preparing company's trial balance for specific period.
- Preparing P/L (profit and loss) statement for the company and/or each division if requested.
- Preparing Balance Sheet.
- Cash flow statement.
- Contributing in preparing the company's Budget through company's mission statements.
• Payroll :
- Calculating and preparing monthly salary statement .
- Calculating leave and end of services .


Company Details

Kuwait Cotton Products (multinational)

Kuwait City, Kuwait

101-500 employees

Manufacturing

www.kcpckt.com

Dec 2009 to Apr 2014 (4 years 4 months)
Accountant at General Organization of culture palaces

Experience Details

Accountant

Accounting/Finance

Entry Level

N/A


Company Details

General Organization of culture palaces

Cairo, Egypt

More than 1000 employees

Government

http://www.gocp.gov.eg/

Sep 2007 to Oct 2009 (2 years 1 month)

Achievements


1- I have successfully contributed in reconstructing \ modifying both Accounting and Documenting cycle according to IFRS and ISO 9001 & ISO 9005 in 90% of entities that hired me (Full and Part time). 2- I have successfully established and maintained a working accounting system from scratch in 3 different companies (software names : Peachtree). 3- I assist in creating and applying new accounting program and cycle in 2 more different companies (software names : ALShamel - Lucida - ERPs)

Education

Bachelor of Commerce in Accounting

Education Details

Bachelor of Commerce

Accounting, Accounting and Finance Department

Cairo University, Egypt

C / Good / 65 - 75%

N/A

N/A

Cairo University
2004 - 2007
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Al Orman

Egypt

2003

B / Very Good / 75 - 85%

N/A

Al Orman
2003

Certifications

CMA
Jun 2009

Certificate details

CMA

Jun 2009

1 PART out of 4 PARTS

N/A

N/A

IMA

OLD SYSTEM

Certificate details

upper-Intermediate English

Aug 2009

B+

N/A

www.aucegypt.edu/ar

AUC - American University in cairo

General English and Conversation

S.T.A = ICDL
Mar 2006

Certificate details

S.T.A = ICDL

Mar 2006

Pass

N/A

N/A

Cairo Univerisity

N/A

Training and Courses

Training/Course Details

IFRS

Jan 2012

Selfstudy

Getting aware of IFRS. How to prepare finical statement according to IFRS. Processing and register JV according to IFRS .

Training/Course Details

MCSE \ MCSA - Microsoft networking

Feb 2010

STA

Troubleshooting server \ client matters that could stop any accounting system.

Training/Course Details

ISO 9001 & 9002 Prepration

Jun 2012

IMTS - Kuwait

ISO and GMP Preparation for Kuwait cotton products factory

Training/Course Details

peach tree & SAGE 50

Feb 2005

Self-study

Peach tree accounting system and its updates

Training/Course Details

Quickbooks

Nov 2006

FGF - Cairo Unvericity

N/A

This profile is outdated!
Last update more than 6 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountantAccountant And Office AdministratorAccountingAccounting And Finance DepartmentAdaptiveAdministrationArabicAutomotivesCMACWGC - CommonWealth War Graves CommissionComputerConstructing & ContractingEnglishFaithful PromisesFinanceFlexibleFood And Beverage ProductionGeneral ProcurementGovernmentHard WorkerHealth, Wellness And FitnessHuman ResourcesIFRSISO 9001 & 9002 PreprationInsuranceIntegrityKuwait Cotton ProductsLeaderMCSE \ MCSA - Microsoft NetworkingManufacturingMicrosoft AccessMicrosoft ExcelMicrosoft WordMusicNon-Profit OrganizationsPeach Tree & SAGE 50PlannerPracticing Exercises.Problem SolverQuickbooksReadingRetailsS.T.A = ICDLSenior AccountantServices CompanySportsStock ControlSupply ChainSurfing The Internet.TimelinessTourismUpper-Intermediate English

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Advanced

: Fluent

: Fluent

Tools and Technologies

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

5-7 years

Accounting

Accounting

: Expert

: Extreme - I love it!

:

5-7 years

Microsoft Access

Microsoft Access

: Expert

: Extreme - I love it!

:

3-5 years

Microsoft Word

Microsoft Word

: Expert

: Extreme - I love it!

:

5-7 years

Computer

Computer

: Expert

: Extreme - I love it!

:

5-7 years

Fields of Expertise

Services Company

Services Company

: Expert

: Extreme - I love it!

:

1-3 years

Retails

Retails

: Expert

: Extreme - I love it!

:

3-5 years

Stock Control

Stock Control

: Expert

: Extreme - I love it!

:

1-3 years

supply chain

supply chain

: Expert

: Extreme - I love it!

:

1-3 years

Automotives

Automotives

: Expert

: Extreme - I love it!

:

Less than 1 year

Manufacturing

Manufacturing

: Advanced

: Extreme - I love it!

:

3-5 years

Constructing & Contracting

Constructing & Contracting

: Advanced

: High

:

1-3 years

General procurement

General procurement

: Advanced

: Medium

:

5-7 years

Tourism

Tourism

: Beginner

: Little

:

Less than 1 year

Key Skills

Leader, Planner, Hard worker, Problem Solver, Flexible / Adaptive

Online Presence

https://www.linkedin.com/home?trk=nav_responsive_tab_homesherefsabryinkods@facebook.com

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