Basic Info

Ismail moussa

12 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior accountant at ARAB GROUP FOR CONSTRUCTION ENGINEERING

Experience Details

Senior accountant

Accounting/Finance

Experienced (Non-Manager)

• Responsible for reviewing all types of the construction cycle supporting documents
• Preparing journals entries and making the accurate posting into the subsidiary ledgers and analysis
• Following up the Creditors (suppliers, subcontractors, others ) accounts
• Determine the amounts due to creditors and make the payment
• Prepare the tax returns
• Assist the Controller and Director of Construction with implementing practices and procedures, and completing reports as required
• Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor.
• Ensure that all company policies and procedures are adhered
• Ensure appropriate procedures for financial reporting, record keeping and documentation which maintains files in an orderly and accurate.


Company Details

ARAB GROUP FOR CONSTRUCTION ENGINEERING

Cairo, Egypt

1-10 employees

Construction - Industrial Facilities and Infrastructure

N/A

Apr 2014 to present (3 years 6 months)
G.L ACCOUNTANT at Q NASA TRADING COMPANY

Experience Details

G.L ACCOUNTANT

Accounting/Finance

Experienced (Non-Manager)

as GL. accountant Using “TALLY SYSTEM”
• Supervise and monitor day to day Accounting operation
• Ensuring timely deposit of cash in the bank
• Maintenance of General Ledger
• Review / Preparation of daily Journal Vouchers for all expenses with all supporting documents
• Checking / Reviewing of Journal Vouchers for correctness
• Checking the correctness of all the daily transaction entered in the system
• Reviewing / Preparing Bank Reconciliation
• Preparation of budgeted income statement based on data provided by the different department Heads
• To monitor cash sales and petty cash
• To support higher management for any info needed for effective decision making
• Keeping up to date record of all accounting transaction
• Providing any financial information needed at store or country level
• Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.


Company Details

Q NASA TRADING COMPANY

Doha, Qatar

11-50 employees

Business Supplies and Equipment

N/A

Jun 2012 to Dec 2013 (1 year 6 months)
ACCOUNTANT at Dar Elmimar Construction

Experience Details

ACCOUNTANT

Accounting/Finance

Experienced (Non-Manager)

As accountant Using “ERP System”
• Journalizing, writing journal entries (AR-AP-GL) through application accounting program.
• Transmit & follow up invoices.
• Work on settlement of the (AR/AB) entries monthly closing.
• Prepare the trial balance and financial statements.


Company Details

Dar Elmimar Construction (multinational)

Cairo, Egypt

501-1000 employees

Construction - Residential & Commercial/Office

N/A

Jan 2008 to Dec 2011 (3 years 11 months)
Receivable&Payable; Accountant at Data Management System (DMS)

Experience Details

Receivable&Payable; Accountant

Accounting/Finance

Experienced (Non-Manager)

• Prepare and review all journal entries for account receivable includes (sales invoices, customer statement, notes receivable and sales revenue statement.
• Prepare and review all journal entries for account payable includes (purchasing invoices, supplier payment statement, notes payable and expenses analyses.
• Preparing the trial balance, balance sheet, profit and loss statement, and other reports


Company Details

Data Management System (DMS)

Riyadh, Saudi Arabia

51-100 employees

Computer Software, Information Technology Services

N/A

Mar 2004 to Nov 2007 (3 years 8 months)
Receivable Accountant at EGAVET for agricultural veterinary services

Experience Details

Receivable Accountant

Accounting/Finance

Experienced (Non-Manager)

• Prepare and review all journal entries for accounts receivable includes (sales invoices, customer statement, notes receivable and sales revenue statement.
• Review and enter all additional bills, exchange bills and converter bills for store.
• Responsible for stock control inventory and follow-up the stock exchange procedures.


Company Details

EGAVET for agricultural veterinary services

Cairo, Egypt

51-100 employees

Veterinary , Agriculture/Fishing/Farming

N/A

Jul 2001 to Dec 2003 (2 years 5 months)

Achievements


- i have achievement as leadership in FGF (Future Generation Foundation ) in 2002 . - I have achievement as leader accountant in Saudi Arabia when i was working there from 2004 to 2007

Education

BSc of commerce in Accounting

Education Details

BSc of commerce

Accounting

Faculty of Commerce - Cairo University, Egypt

C / Good / 65 - 75%

financial accounting cost accounting tax accounting auditing accounting business accounting

N/A

Faculty of Commerce - Cairo University
1997 - 2001
High School - Other

High School Details

Other

Al-Orman High School

Egypt

1997

B / Very Good / 75 - 85%

N/A

Al-Orman High School
1997

Certifications

Certificate details

level 4,5,6 english course from Berlitz

Apr 2011

N/A

N/A

N/A

Berlitz Center

Business English
General English

Certificate details

Level 10,11,12,13,14(English Course) from AUC

Feb 2003

N/A

N/A

N/A

AUC

Business English
General English

Training and Courses

Training/Course Details

financial accounting course, cost accounting , ERP System , English course

Feb 2014

AUC , Berlitz , AGAA accounting center

Financial accounting course under the auspices of Mohamed Abdel Raaof Financial Office. “Nasr city”. Cost Control Procedure under the auspices of (EGAA for accounting & auditing) MS Office under the auspices of AMIDEAST and KNOWLOGY Very good knowledge ERP system (SAP, Oracle, TALLY …) English course form Berlitz center level ( 4 – 5 – 6 )

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Last update 3 days ago.

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Profile Skills and Keywords

ACCOUNTANTAccountingAdaptiveAgricultureArabicAutoCADBusiness Supplies And EquipmentChessCommunication SkillsCommunicatorComputer SoftwareConstructionConstruction - Industrial Facilities And InfrastructureConstruction - Residential & CommercialCreativeDar Elmimar ConstructionERP SYSTEM , English Course From Berlitz , MS OfficeEnglishFarmingFinanceFinancial Accounting Course, Cost Accounting , ERP System , English CourseFinancial Accounting,cost Accounting , Tax AccountingFishingFlexibleFootballG.L ACCOUNTANTInformation Technology ServicesInsuranceLevel 10,11,12,13,14(English Course) From AUCLevel 4,5,6 English Course From BerlitzMicrosoft OfficeMusicOfficeOracleOrganizerPresentation SkillsPrimaveraProblem SolverPurchasing Management, Sales , Marketing, Business PlanningReadingReceivable AccountantReceivable&Payable; AccountantSAPSenior AccountantVeterinary

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Tools and Technologies

Accounting

Accounting

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Office

Microsoft Office

: Expert

: Extreme - I love it!

:

More than 7 years

Communication Skills

Communication Skills

: Expert

: Extreme - I love it!

:

5-7 years

Construction

Construction

: Expert

: Extreme - I love it!

:

More than 7 years

Presentation Skills

Presentation Skills

: Expert

: Extreme - I love it!

:

More than 7 years

SAP

SAP

: Advanced

: High

:

More than 7 years

Oracle

Oracle

: Advanced

: High

:

More than 7 years

Primavera

Primavera

: Advanced

: Extreme - I love it!

:

1-3 years

AutoCAD

AutoCAD

: Intermediate

: Medium

:

1-3 years

Fields of Expertise

financial accounting,cost accounting , tax accounting

financial accounting,cost accounting , tax accounting

: Advanced

: Extreme - I love it!

:

More than 7 years

ERP SYSTEM , English Course from Berlitz , MS Office

ERP SYSTEM , English Course from Berlitz , MS Office

: Advanced

: Extreme - I love it!

:

More than 7 years

Purchasing management, sales , marketing, business planning

Purchasing management, sales , marketing, business planning

: Intermediate

: Extreme - I love it!

:

5-7 years

Key Skills

Communicator, Creative, Organizer, Problem Solver, Flexible / Adaptive

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