Experience

SCOPE Communications & Advertising

• Egypt
• Advertising Services
• 1 - 100 Employee

• General Accountant

  • Dec 2017 - Present

  • Recording the financial transactions according to the approved and recognized accounting principles and policies. • compliance with generally accepted accounting principles (GAAP), and company procedures and policies. • Preparing and implementing the Value Added Tax declaration (Monthly) and paying the due tax electronically. • Preparing and implementing the tax deduction report and matching it with the With Holding Tax certificates received from clients (annually). • Preparing and implementing the tax deduction and addition declaration (quarterly) and paying the due tax electronically. • Preparing and implementing the payroll tax (Monthly) and paying the due tax electronically. • Preparing and implementing quotations for clients in accordance with the approved policies and procedures. • Preparing and executing registration and contracting requests for new customers and renewing contracts and agreements for existing customers (QUESTIONNAIRE AND SERVICE AGREEMENTS) According to the approved policies and procedures. • Auditing journal entries and posting to the general ledger. • Review, investigate, and correct errors in financial entries, trial balance, and reports. • Ensure the bank's accounts are reconciled on a monthly basis and verify the validity of balances • Fixed assets register & depreciation. • Issue Tax invoices for customers • Ensure correctness of accounts payable and receivable reconciliation & prepare monthly reconciliation • Prepare financial reports as required • Cooperation with both internal and external auditors during the financial and operational audits. Show less



(Saudi Arabia) Al Sarayat Trading and Contracting CO

• الشرقية الاحساء السعودية

• General Accountant

  • Jan 2016 - Apr 2017

  • Recording of construction contract revenues and updating customer balances analytical • Preparation of customers' claims for payment in accordance with the terms of the contract and delivery ratios (execution/phases). • Recording of purchase invoices and an analytical update of suppliers' balances • Preparation of payment documents for suppliers in accordance with contract terms and completion ratios (execution/phases). • Preparing an income statement and determining the gross and net profit for each project individually • Recording and classification of public and administrative expenses. • Doing bank reconciliations notes and verifying the validity of balances • Preparing and disbursement of payroll statements and monthly commission reports. • Preparing financial settlements for employees in accordance with the Saudi Labour and Workers Regulations. Show less



Osama Al-Naim Group (Saudi Arabia)

• الشرقية الاحساء السعودية

• General Accountant

  • Feb 2013 - Dec 2015

  Administer and Record revenues, receivable, Purchasing, and accounts payable and analyze their balances. • Administer and process the monthly trial balance • Reconcile supplier`s statements, and Monitoring payments for local and foreign suppliers. • Computing the final costs of Imported goods and Preparing cost analysis and Closing Batches. • Implementing and supervising the inventory continuously and processing and reconciliation. • Ensuring the completeness and correctness of the documents for payments and preparing bank transfers and receipts in accordance with the policies and approved procedures. • Monitor and resolve bank issues including fee anomalies and check differences in accounts and do the bank reconciliations. • Recording and review of general and administrative expenses and updating the expense reports. • Follow up and analyze the Accrued and prepaid accounts such as (rentals, car purchase installments, and their installment interests, Cash advance, Petty Cash, etc.) • Preparing and administering payroll and commission reporting. • Adding fixed assets and creating depreciation entry. • Preparing financial settlements for employees in accordance with the Saudi Labor and Workers Law. • Implementing monthly closing process and preparing trial balance reconciliations and monthly financial reports with preparing an analysis of accounts as requested. • Assist with the year-end closing process and preparing the Financial Statements and preparing the annual trial balance • Assist with implementing and maintaining internal financial controls and procedures and the preparation and coordination of the audit process. • Supervising daily accounting operations, including account payable, account receivable, deposits, transfers, and checking bank reconciliation. • Implementing and preparing journal entries and completing general ledger operations. Show less



Al Safwa Trading CO

• مصر

• Accountant

  • Jul 2012 - Dec 2012

  • Entry sales invoices and follow up on collections. • Registering the VAT declaration and submitting it manually. • Registering the withholding tax declaration and submitting it manually. • Entry the purchase invoices. • Entry and tabulating the general and administrative expenses. • Entry and analyzing petty cash transactions. • Entry sales invoices and follow up on collections. • Registering the VAT declaration and submitting it manually. • Registering the withholding tax declaration and submitting it manually. • Entry the purchase invoices. • Entry and tabulating the general and administrative expenses. • Entry and analyzing petty cash transactions.