Basic Info

Wessam Abd Elwahab

7 years

Giza Governorate, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior Accountant SAP at Elif Global

Experience Details

Senior Accountant SAP

Accounting/Finance

Experienced (Non-Manager)

•Recording and controlling payroll

•Book-keeping of all relevant purchase & sales invoices, receipts, bank statements, etc. and reconciliation of related accounts
•Supporting month-end close process
•Managing day to day accounting records
•Performing financial reconciliation with vendors and performing intercompany reconciliations
•Supporting auditing processes
•Assisting in the preparation and review of monthly financial statements
•Performing expense account analysis
•Recording and reporting daily accounting activities
•Sorting, screening, reviewing and distributing the slip details to the accounting system correctly in order to perform financial administration duties
•Preparing accounting transaction vouchers and checking daily vouchers
•Assisting in the handling of accounting and financing queries from other departments in the preparation of monthly financial statements and schedules
•Performing departmental administrative work and any ad hoc assignments


Company Details

Elif Global (multinational)

6 of october city, Egypt

101-500 employees

FMCG, Manufacturing

http://www.elif.com/

Dec 2015 to present (1 year)
Senior Accountant at Altayyar travel group

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

• Attend to the daily administration of the accounting office and identify and resolve problems in conjunction with respective members of staff.
• Coordinate and prepare Profit and Loss and Balance Sheet financial statements monthly, to meet reporting timetable.
• Coordinate and supervise compliance to Accounting checklist.
• Coordinate and prepare Profit & Loss forecast of financial performance (outlook) on a monthly basis, for the following month.
• Participate in preparation of budgets - manpower and re-forecast.
• Assist in monitoring the Hotel’s compliance to Corporate and internal Policies & Procedures and to implement new Policies & Procedures when necessary.
• Coordinate and manage hotel archiving system.
• Prepare schedules are requested by Owners.
• Process the Travel Agent Commission cheques on a regular basis.
• Assist the Controller in the performance of their duties.
• Analysis of cashier over and shorts with General Cashier.
• Monitor the timely and accurate performance of the accounts receivable function.
• Monitor and investigate the input of bank statement data.
• Review of accounts payable monthly inventory reconciliations.
• Review of accounts payable purchases journal.
• Payroll auditing.
• Prepare all month end General Ledger journals.
• Complete all taxation and statistical requirements.
• Review and monitor Night Audit and Income Audit functions.
• Participate in the preparation of the Strategic Business and Operating Plans.
• Attend Meetings as required.
• Implement opportunities for quality Team Building.
• Ensure that all associates comply with the grooming and uniform standards.
• Ensure compliance with legislated heath and safety requirements within the workplace.
• Comply with all Corporate and Hotel Standards and Procedures.
• Promote by example the principles of “The Power of Service”.
• Actively promote a work environment which cares for guests and associates alike.


Company Details

Altayyar travel group (multinational)

Riyadh, Saudi Arabia

More than 1000 employees

Recreational Facilities and Services

N/A

Oct 2012 to Oct 2015 (3 years)
Senior Accountant at Ameely travel

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

 prepare journal entries
 general ledger operations
 monthly closings and preparation of monthly financial statements
 reconcile and maintain balance sheet accounts
 draw up monthly financial reports
 prepare analysis of accounts as requested
 assist with year-end closings
 administer accounts receivable and accounts payable
 prepare tax computations and returns
 assist in preparing budgets and forecasts
 assist with payroll administration
 monitor and resolve bank issues including fee anomalies and check differences
 account/bank reconciliations
 review and process expense reports
 assist with preparation and coordination of the audit process
 assist with implementing and maintaining internal financial controls and procedures


Company Details

Ameely travel

zamalek, Egypt

101-500 employees

Entertainment , Recreational Facilities and Services

http://www.ameelytravel.com/

Jan 2012 to Sep 2012 (8 months)
Accountant at Spring tours

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

1. Follow-up and report the invoices received from the suppliers, into the system, according to the Company's accounting procedures to ensure execution of the suppliers payments and proper accruals.
2. Receive and register (create, allocate, scan and conform) the invoices into the system for the users approval.
3. Prepare the invoices status report on monthly basis and when requested, to provide information about the invoice processing performance and to assist in accruing the invoices provisions.
4. Follow-up the authorization agendas for the top levels and send them reminders in order to get the invoices approved and timely paid.


Company Details

Spring tours

zamalek, Egypt

More than 1000 employees

Hospitality/Hotels

http://www.springtours.com/

Dec 2010 to Jan 2012 (1 year 1 month)
Junior Accountant at ENG.CONS.COMPANY (asma)

Experience Details

Junior Accountant

Accounting/Finance

Entry Level

Responsible accounting & managment Tasks
1-Prepare profit and loss statements and monthly closing and cost accounting reports.
2- Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
3- Analyze and review budgets and expenditures for local, state, federal, and private funding, contracts, and grants.
4- Monitor and review accounting and related system reports for accuracy and completeness.
5-Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
6-Explain billing invoices and accounting policies to staff, vendors and clients.
Resolve accounting discrepancies.
7-Supervise the input and handling of financial data and reports for the company's automated financial systems.
8- Interact with internal and external auditors in completing audits.
9-Other duties as assigned


Company Details

ENG.CONS.COMPANY (asma)

6 october city, Egypt

11-50 employees

Engineering Services, Manufacturing

N/A

Jun 2010 to Dec 2010 (6 months)
Banker (intern) at Bank MISR IRAN DEVELOPMENT BANK TRAINING

Experience Details

Banker (intern)

Accounting/Finance

Student

N/A


Company Details

Bank MISR IRAN DEVELOPMENT BANK TRAINING

Cairo, Egypt

101-500 employees

Banking

N/A

Jul 2007 to Sep 2007 (2 months)

Achievements


•Book-keeping of all relevant


Attend to the daily administra


 prepare journal entries
 general ledger operations
 monthly closings and preparation of monthly financial statements
 reconcile and maintain balance sheet accounts
 draw up monthly financial reports
 prepare analysis of accounts as requested
 assist with year-end closings
 administer accounts receivable and accounts payable
 prepare tax computations and returns
 assist in preparing budgets and forecasts
 assist with payroll administration
 monitor and resolve bank issues including fee anomalies and check differences
 account/bank reconciliations
 review and process expense reports
 assist with preparation and coordination of the audit process
 assist with implementing and maintaining internal financial controls and procedures



1. Follow-up and report the invoices received from the suppliers, into the system, according to the Company's accounting procedures to ensure execution of the suppliers payments and proper accruals.
2. Receive and register (create, allocate, scan and conform) the invoices into the system for the users approval.
3. Prepare the invoices status report on monthly basis and when requested, to provide information about the invoice processing performance and to assist in accruing the invoices provisions.
4. Follow-up the authorization agendas for the top levels and send them reminders in order to get the invoices approved and timely paid.



-Prepare profit and loss statements and monthly closing and cost accounting reports.
2- Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
3- Analyze and review budgets and expenditures for local, state, federal, and private funding, contracts, and grants.
4- Monitor and review accounting and related system reports for accuracy and completeness.
5-Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
6-Explain billing invoices and accounting policies to staff, vendors and clients.
Resolve accounting discrepancies.
7-Supervise the input and handling of financial data and reports for the company's automated financial systems.
8- Interact with internal and external auditors in completing audits.
9-Other duties as assigned



training in the bank


help in improving accounting system and rules in my company. help in taking decisions by giving accounting information and red line for extra expenses etc

Education

Commerce in accounting

Education Details

Commerce

accounting

Faculty of Commerce - Cairo University, Egypt

C / Good / 65 - 75%

all accounting filed some of insurance filed some of management filed

N/A

Faculty of Commerce - Cairo University
2006 - 2010
High School - Thanaweya Amma

High School Details

Thanaweya Amma

OM ELABTAL LANGUAGE SCHOOL

Egypt

2006

A / Excellent / 85 -100%

N/A

OM ELABTAL LANGUAGE SCHOOL
2006

Certifications

Icdl
Sep 2012

Certificate details

Icdl

Sep 2012

90 out of 100

N/A

N/A

N/A

Certificate details

YAT Professional Diploma in Accounting

Mar 2011

95 out of 100

N/A

N/A

yat

• Introducing to the powerful

Training and Courses

Icdl at YAT
Jun 2011

Training/Course Details

Icdl

Jun 2011

YAT

ICDL DIPLOMA • Introducing to the powerful category of application called spreadsheets which is specifically useful in the accounting field. I learned how to harness the power of Microsoft Excel do verities of tasks that are very helpful in Accounting. • The importance and use of databases are continually increasing in business. A powerful example is Microsoft Access database. The diploma provides me with the necessary knowledge to use this application to his benefits. • By delivering two different accounting packages, providing me with the enough knowledge that makes me able to handle myself using any other accounting application at work. • Other domain-specific applications are provided under the skills group title. This diploma aims at providing me with the necessary knowledge and skills to use computer systems and software applications specific to the accounting fields

Training/Course Details

GATS – General ledger, Airline & Tourism accounting System:

Sep 2011

Gats

• TCGL-GATS-General Ledger. • TCTTA-GATS- Tourism Transport Accounting. • TCJFA-GATS-Journey File Accounting. • TCTFA-GATS-Tourism File Accounting. • TCATA-GATS-Airline Tickets Accounting. • TCGSA-GATS-System Administration. • TCFSR-GATS-Financial Statements reports. • TCARP-GATS-Account Receivable &Payable

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Last update 1 days ago.

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Profile Skills and Keywords

AccountantAccountingAltayyar Travel GroupAnalysisArabicBankerBankingComputer SkillsCost AccountingCreating Rule In Accounting ProgramCreativeDrawingDrivingElif GlobalEngineering ServicesEnglishEntertainmentFMCGFinanceFrenchGATS General Ledger, Airline & Tourism Accounting System:Hard WorkerHospitalityHotelsICDLInsuranceJunior AccountantKnoledgeLeaderManagementManufacturingPlannerProblem SolverReadingRecreational Facilities And ServicesSenior AccountantSenior Accountant SAPSwimmingYAT Professional Diploma In Accounting

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Intermediate

: Advanced

: Advanced

French

French

: Intermediate

: Beginner

: Intermediate

: Beginner

Tools and Technologies

Accounting

Accounting

: Advanced

: High

:

5-7 years

Computer Skills

Computer Skills

: Intermediate

: Medium

:

5-7 years

ICDL

ICDL

: Intermediate

: High

:

5-7 years

creating rule in accounting program

creating rule in accounting program

: Intermediate

: Medium

:

1-3 years

Fields of Expertise

accounting

accounting

: Intermediate

: Extreme - I love it!

:

5-7 years

management

management

: Intermediate

: High

:

1-3 years

analysis

analysis

: Beginner

: High

:

Less than 1 year

cost accounting

cost accounting

: Beginner

: Medium

:

Less than 1 year

Key Skills

Leader, Planner, Hard worker, Creative, Problem Solver

Online Presence

https://www.linkedin.com/profile/view?id=216303462&trk=nav_responsive_tab_profile@wessamashraf

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