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tarek kamel hussein

accountant english section

Minya, Egypt

Work Experience

  • SENIOR ACCOUNTANTFull Time

    el bazalt

    Jan 2010 - Feb 2012 -2 yrs, 1 month

    Saudi Arabia

    • Job Details: “Use the accounting system to generate the final statements to the higher management. Manage the accounts payable and receivable. Maintain records and accounting books. Ensure accurate posting of accounting entries in journal and general ledger account .Prepare the monthly and annual inventory .Supervise the accurate preparation of payment vouchers, receipt vouchers and journal entry vouches. Prepare and revise bank statement. Prepare insurance reconciliation .Prepare the payroll of employees in the company (over time, penalties, bonus) .Review and process expense report. Prepare detailed reports on timely basis .Use double-entry book keeping to record all entries. Monitoring of account suppliers and customers”
  • ACCOUNTANTFull Time

    Aalam for auto parts

    Jun 2009 - Dec 2009 -6 months

    Egypt

    • Job Details: “Responsible for check bills and incoming financial transactions. Preparing and ensuring monthly payroll fixed and variable transactions. Prepare the journal entries. Assisting the senior accountant with year end closings”
  • ACCOUNTANTFull Time

    Magdy Mohammed public accountant & consultants

    Jan 2009 - May 2009 -4 months

    Egypt

    • Job Details:“Recording journal entries. Checking documents for correct legal. Prepare the monthly Reports. Posting to the ledger. Preparing the trial balance. Making the inventory adjustments. Use the (peach tree, front account & quick books) programs to prepare the final accounts & the final statements. Assistant to the chief auditor. Training on accounting &auditing affaires”
  • TRAINEE accountant Internship

    pharma for pharmaceuticals

    Aug 2008 - Dec 2008 -4 months

    Egypt

    • Job Details: “Meeting clients personally and develop business relation ships. Preparing the accounting systems for clients. Responsible for sales analyzing, cash control and Preparing a daily report to the high management. Managing cash treatments (Receiving / disbursing Cash in Hand. Handling and posting to the system the Notes Payable / Receivable and reconcile on a monthly basis “
  • Education

    • accountant in commerce english section

      Sohag University

      Jan 2004 - Jan 2008 - 4 yr

    Skills

    • Internet Research
    • Microsoft Excel
    • Microsoft Word
    • Peach tree
    • QuickBooks
    • Microsoft Office
    • Accounting
    • Marketing
    • Human Resources (HR)
    • Oracle
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    Languages

    • English

      Fluent
    • Arabic

      Fluent
    • French

      Intermediate

    Training & Certifications

    • 5. Diploma in the erp program

      atc·2009
    • 5. Diploma in the tally program

      atc·2009
    • Diploma in manual financial accounting

      atc·2009
    • 5. Diploma in the peach tree program

      atc·2009
    • diploma computerized financial accounting

      atc·2008
    • accountant at magdy mohammed

      2008
    • icdl

      2008
    • icdl

      atc·2007
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