tarek magdy mohamed
Senior General Ledger Accountant at , RIGHT FOODS " Raw Kettle Cooked"
Kerdasa, Giza, EgyptWork Experience
Senior General Ledger AccountantFull Time
, RIGHT FOODS " Raw Kettle Cooked"
Dec 2019 - Present -5 yrs, 7 months
Egypt , Cairo
- Job Details:• Supervise payroll, billing, receivables, payable, cash receipts, cash disbursements, and other general ledger functions. • Prepare asset, liability, and capital account entries by compiling and analyzing account information. • Monitor and follow-up on receivables that have been outstanding for unusually long periods of time. • Produce monthly financial statements including balance sheet, profit/loss statements, and Cash flow. • Ensure that all general ledger accounts are reconciled to subsidiary records on a monthly basis. • Review reconciliations to ensure that they are prepared properly and follow-up on any unusual items. • Reconcile bank and investment accounts, and prepares related journal entries. • Perform other duties as assigned by the Financial Controller. • Analysis cost standard for direct material, labor & overhead. • Cooperates with auditors to ensure appropriate monitoring of company finances is maintained.
Senior General Ledger AccountantFull Time
, AYAD ACHEEL AYAD FOR METAL FORMING
Apr 2019 - Dec 2019 -8 months
Egypt , Cairo
General Ledger AccountantFull Time
, Arabiate for trading and distributing " Ssang Young"
Nov 2017 - Apr 2019 -1 yr, 5 months
Egypt , Cairo
External AuditorFull Time
, Shawky Saleh Consults
Dec 2015 - Nov 2017 -1 yr, 11 months
Egypt , Cairo
- Job Details:1. I prepare periodic reports of companies' position. 2. Preparing the financial statements 3. Preparing of IATA financial statements , which are prepared for airlines or tourism companies registered in the IATA organization 4. Preparing the tax return form and the VAT return form. 5. Preparing tax inspection and discussing it with the Egyptian Taxation Authority
Education
VERY GOOD, Honor Degree in acconting
Cairo University (CU)Jan 2011 - Jan 2015 - 4 yr
High School - Thanaweya Amma
Nahia secondry schoolJan 2011
Achievements
- Preparing and following up an Excel form for warehouses and production and following up the consumption movement to reach the Finished Goods and the cost of goods sold Monthly ( Right Foods , Ssang Young ) - Preparing a model for budgeting expenses and control other departments such as sales , administrative department, factories and Fleet Management ( Right Foods ). - Working as a Team Leader after one year of experience when I was working for Mr. Shawky Saleh's office and Auditing 30 companies, preparing financial statements for 60 companies, in addition to preparing income tax returns for them.
Skills
Languages
English
Advanced
Training & Certifications
CMA
RTC- Resala·2021WFP (workforce passport )
PDF·2015