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Tarek Khalil

senior accountant

Cairo, Egypt

Work Experience

  • senior accountantFull Time

    ABU DHABI MEDIA COMPANY,

    Sep 1996 - Jun 2015 -18 yrs, 9 months

    United Arab Emirates

    • Job Details:• Prepare accounts payables vouchers after careful review of supporting documents • Prepare payment vouchers including cheques and bank transfers and obtain signatures according to the company’s authority matrix • Monthly preparation and review of sub ledgers and trial balance • Supervise the accountants, Review the accounting entries and approve it on the system • Regularly propose enhancements to the existing accounting policies and procedures • Perform month end closing procedures and prepare monthly reports within 3 days of month end • Prepare and review payroll deductions reports including employee pensions contributions • Prepare and review employees leave and missions pay according to the company’s policy • Prepare and review employees end of service benefits settlements according to the company policy • Prepare and review monthly payment memos to the related pensions funds • Update the related systems with the payroll updates and adjustments on a regular basis • Prepare monthly bank wise payroll reports and transfer requests • Monthly payroll journal entry preparation • Calculate all payroll related accruals including leave, EOSB, medical, schooling….etc. • Assist in preparing headcount and payroll budget for all the company divisions • Attend all the related department meetings and represent finance with HR and support services meetings
  • Chief AccountantFull Time

    Al Mahabba Construction Establishment

    Mar 1993 - Aug 1996 -3 yrs, 5 months

    United Arab Emirates

    • AccountantFull Time

      Egyptian company for pharmaceuticals trading

      Jan 1991 - Mar 1993 -2 yrs, 2 months

      Egypt

      • audit staffFull Time

        Fathi Saeed & Co

        Jan 1990 - Dec 1990 -11 months

        Egypt , Cairo

        • Education

          • Bachelor's Degree in bachelor of commerce

            Tanta University

            Jan 1985 - Jan 1988 - 3 yr

          Skills

          • Payroll
          • monthly reports
          • Bank Statements
          • Oracle
          • Peach tree
          • daceasy
          • Microsoft Office

          Languages

          • Arabic

            Fluent
          • English

            Intermediate

          Training & Certifications

          • Certified Financial Consultant

            2013
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