
waleed awad sulaiman
Senior accountant at Dajaj El-bar poultry co.
Omraneya, Giza, EgyptWork Experience
Head Of Projects SectionFull Time
Real Estate Company
Aug 2016 - Present -8 yrs, 11 months
Egypt , Cairo
Senior accountantFull Time
Dajaj El-bar poultry co.
Apr 2008 - Present -17 yrs, 3 months
Egypt , Giza
- Job Details:• Maintains the general ledger and all related accounts with proper documentation and records of all company transactions. • Reviews entries to the general and subsidiary ledgers to assure accuracy and compliance with the companies and established accounting principles; controls all changes to chart of accounts. • Responsible for monthly and year-end closing of the general ledger including preparation of journal entries. • Prepares monthly bank reconciliation for all accounts. • Verifies accuracy of bank statements and resolves questions or problems. • Maintains integrity of cash balances and cash flow systems. • Responsible for review and preparation of payroll records and processing of payroll checks and reports by outside payroll service. • Maintains fixed asset records and control determines depreciation terms/rates to apply to capitalized items. • Prepares property tax returns for review by Controller. • Assists the Controller in coordination of year end audit and preparation of schedules and documents for independent auditors. • Maintain other accounts and performs other accounting duties as required or as requested by the Controller.
AccountantFull Time
Engineering Industries auto feeder co.
Jan 2006 - Apr 2008 -2 yrs, 3 months
Egypt , Giza
- Job Details:• Issuing Invoices, Payment requests & Checks. • Responsible on process for validating the commitment of expenditure. • Ensure that payment requests are adequately supported and duly approved by authorized officials. • Review advance request package. • Analyze staff receivable balance, notify and bill staff for proper and timely liquidation. • Process disbursement by means of checks, wire transfers or bank orders. • Handling Bank Accounts, Reconciliations & all other financial issues. • Preparing Fixed Assets Register & Analysis. • Aging accounts Receivables/Payable. • Working on different Accounting Reports.
Junior AccountantFull Time
Nagy Othman for audit
Aug 2004 - Jan 2006 -1 yr, 5 months
Egypt , Giza
- Job Details:• Prepare journal entries • Complete general ledger operations • Monthly closings and preparation of monthly financial statements • Reconcile and maintain balance sheet.
Education
College Diploma in Engish study
University of BirminghamJan 2013 - Jan 2016 - 3 yr
Bachelor's Degree in Commerce
Cairo University (CU)Jan 2000 - Jan 2004 - 4 yr
High School - Thanaweya Amma
Ahmed Bahgat SchoolJan 1998
Languages
English
Advanced
Training & Certifications
Time management
YAT·2011effective communication
YAT·2009ICDL
2007