Basic Info

Amgad Kamel

11 years

Giza, Egypt

Bachelor's Degree

Manager

Work Experience

Chief Accountant at Mountain View co.,

Experience Details

Chief Accountant

Accounting/Finance

Manager

 Preparing Monthly, Quarterly & Year End Actual Financial Statement Reports which include Balance Sheet , Profit & Loss and Cash Flow Statements
 Preparing reports to the top management like preparing monthly cash report, accrued income, Actual Offset Budget Report (AOB).
 Assist the management in the preparation of Budget.
 Monthly analysis of Revenues & Costs of Sales by Projects
 Quarterly analysis of General and Administrative expenses by department and nominal code.
 Preparing Monthly Profit/Loss Report for each project.
 Run monthly and year end closing procedures.
 Preparing monthly analysis of all trial balance accounts.
 Reviewing monthly Payroll Cost allocation.
 Prepare Monthly Bank Reconciliation.
 Recording prepaid Expenses and accrual transactions.
 Maintain Fixed Assets register.
 Run Monthly Depreciation & Preparing Year end Depreciation Report.
 Prepare with-holding tax & Sales Tax report.
 Supervising Receivables, payable & petty cash Cycle.
 Reviewing all cash accounts including reviewing cash vouchers, checks, and bank transfer before presented to Financial Manager.
 Reviewing Customers invoice & Follow up the Collection process.
 Monthly analysis for Aging receivables and Payable s accounts.
 Prepare analysis for staff advances; purchase ledger account, supplier ledger account.
 Interact with external auditors in completing audits on quarterly basis
 A member in ERP Implementation Program for DMG Group.
 Other duties as assigned.


Company Details

Mountain View co.,

Cairo, Egypt

More than 1000 employees

Real Estate/Property Management

http://www.dmg.com.eg/

Aug 2010 to present (7 years)
Senior Accountant at Al-Kharafi Group

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

 Maintain & control all payable issues & suppliers activities.
 Prepare all transaction required for local & foreign vendors.
 Review purchase orders & compare with related price list.
 Review suppliers invoices & matching with related Po's.
 Assist the management in the preparation of Budget.
 Departmental quarterly analysis of General and Administrative expenses.
 Overseeing monthly and year end closing procedures.
 Reviewing monthly Payroll sheets and activate the transfer in a timely manner.
 Recording prepaid Expenses and accrual transactions.
 Prepare with-holding tax & Sales Tax report in accordance with the law.
 Supervising payable & petty cash Cycles.
 Approving all cash accounts including reviewing cash vouchers, checks, and bank transfer before presented to Financial Manager.
 Monthly analysis for Aging Payable s accounts.
 Keep control over staff advances; purchase ledger account, supplier ledger account.
 Liaise with external auditors in completing audits on quarterly basis.
 Other ad-hock duties as assigned


Company Details

Al-Kharafi Group (multinational)

Cairo, Egypt

501-1000 employees

Automotive

WWW.MAKHARAFI.NET

Aug 2007 to Aug 2010 (3 years)
Accountant at S.M.G Group (Seat, Musso, Scania & Harlydividson Agent)

Experience Details

Accountant

Accounting/Finance

Entry Level

 Prepare petty cash analysis.
 Assist and backup cashier.
 Record Cash payment & receipt on the accounting system.
 Record Customer & Supplier Invoices.
 Record bank payment & receipt on the accounting system.
 Prepare bank reconciliation statement.
 File receipts and checks.


Company Details

S.M.G Group (Seat, Musso, Scania & Harlydividson Agent)

Cairo, Egypt

More than 1000 employees

Automotive, Automotive

http://www.smgeac.com/en/

Jul 2005 to Aug 2007 (2 years 1 month)

Education

Bsc in Accounting

Education Details

Bsc

Accounting

Faculty of Commerce - Cairo University, Egypt

Not specified

Accounting

N/A

Faculty of Commerce - Cairo University
2001 - 2005
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Al Sadia

Egypt

2001

A / Excellent / 85 -100%

N/A

Al Sadia
2001

Training and Courses

Training/Course Details

Capital Market Fundmental & tools

Jun 2005

Cairo & Alex Exchange

N/A

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Last update was today

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Profile Skills and Keywords

AccountantAccountingAl-Kharafi GroupAnalyticalArabicAutomotiveBusiness-orientedCapital Market Fundmental & ToolsChief AccountantERPEnglishFinanceFrenchGP Microsoft FinancialHandles StressInsuranceLeaderMicrosoft ExcelProperty ManagementReal EstateRuningSenior AccountantSwimmingTeam Player

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Intermediate

: Intermediate

French

French

: Beginner

: Beginner

: Beginner

: Beginner

Tools and Technologies

ERP

ERP

: Advanced

: Extreme - I love it!

:

1-3 years

Microsoft Excel

Microsoft Excel

: Advanced

: Extreme - I love it!

:

More than 7 years

GP Microsoft Financial

GP Microsoft Financial

: Intermediate

: Medium

:

1-3 years

Key Skills

Analytical, Leader, Business-oriented, Handles Stress, Team Player

Online Presence

https://www.linkedin.com/in/amgad-moawad-12b2a5a0?trk=nav_responsive_tab_profile

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