
waleed hussien hassibo
Senior GL Accountant at Energy and Contracting Solutions (ECS)
Maadi, Cairo, EgyptWork Experience
Senior GL AccountantFull Time
Energy and Contracting Solutions (ECS)
Jun 2021 - Present -4 yrs, 1 month
Egypt , Cairo
- Job Details:Senior G.L accountant Preparing and recording monthly accruals entries. Review all accounting transactions and assure all entries are recorded correctly. Reviewing and recording periodical tax reconciliation with tax authority. Reviewing and recording periodical social insurance reconciliation. Assist in preparing monthly trial balance, P&L, Balance Sheet and Cash flow. Preparing A/P reports. Preparing and recording all adjusting entries. Preparing the allocation base for permanent labors wages. Analyzing operating cost and G&A. Assist in annual closing. Review payment entries.
Senior AccountantFull Time
Construction & Project Management Consultancy co
Feb 2017 - May 2021 -4 yrs, 3 months
Egypt , Cairo
AccountantFull Time
Dar Al Mimar for Construction
Jan 2010 - Feb 2017 -7 yrs, 1 month
Egypt , Cairo
- Job Details:Payable accountant: Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice-expense reports- recording entries. Preparation of accounting ledgers by verifying and posting account transactions. Verifying vendor accounts by reconciling monthly statements and related transactions. Petty cash entry recording and payment voucher. Invoices sales taxes calculating. Cost accountant: Responsible for Fixed Asset control and stock control. Making a Periodic inventory for materials of the company’s warehouse. Initial cost sheets preparation for heavy equipment (Loaders- Cars- Tractors) Site accountant: Responsible for contractors account statement, suppliers and prepare financial invoices for subcontractors. Responsible for projects expenses and expenses control. Reviewing the technical invoices to be matched with supplier's contracts. Projects are (Mountain View 1, Mountain View 2, I Vila Kattamya, Hyde Park)
Education
College Diploma in Cost Accounting
Cairo University (CU)Jan 2013 - Jan 2015 - 2 yr
Bachelor's Degree in Accountinhg
Cairo University (CU)Jan 2008
Achievements
My objective is to find a suitable and a challenging job opportunity in company with a good environment challenging position and responsibility where I can utilize my education, knowledge, background and experience to success in teamwork.
Languages
Arabic
FluentEnglish
Intermediate
Training & Certifications
Professional Financial Accountant (PFA)
IPA (Tarek Azab & CO)·2018Basic Business Skills Acquisition (BBSA)
Future Generation Foundation (FGF)·2010ICDL
2010Basic Business Skills Acquisition (BBSA)
Future Generation Foundation (FGF)·2009