Ahmed Basiony

Chief Accountant at Tadawi Clinic
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Contact Information
us****@****om
(386) 825-5501
Location
Asir Region, SA
Skills

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Credentials

  • Commercial
    Accountant

Experience

  • Tadawi Clinic
    • Hospitals and Health Care
    • 1 - 100 Employee
    • Chief Accountant
      • Sep 2019 - Present

      Coordinate and complete annual auditsProvide recommendationsImprove systems and procedures and initiate corrective actionsAssign projects and direct staff to ensure compliance and accuracyMeet financial accounting objectivesEstablish and maintain fiscal files and records to document transactionsManage and oversee the daily operations of the accounting departmentMonitor and analyze accounting data and produce financial reports or statementsEstablish and enforce proper accounting methods, policies, and principles Show less

  • Concord Hospital Health System
    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • Chief Accountant
      • Aug 2018 - Aug 2019

      • Supervising Accounts Revenue, Account Receivable, Payroll and Payable department, fixed asset restrictions. • Review and control all accounting entries made by accountants • Review all profit centers and cost centers to ensure maximum revenue access. • Develop the financial regulations governing the work procedures within the financial administration and procurement • Ensures the completion of regular reports including month end and Year End closing on time • Monitor operational, financial, accounting and administrative control to ensure business efficiency. • Ensure the financial integrity and accuracy of all financial statements. • Ensures the completion of regular reports including the end of the month and the closing of the end of the year on time. • Identifies training needs for accounting staff in coordination with other departments. • Interacts as required with the Hospital Operation Manager, the individuals outside the Hospital including insurance companies, tax authorities, tax consultants, auditors, commercial and government banks. • Perform any other special tasks as may be requested by the Hospital Operation Manager • Preparation of all financial reports. Show less

  • cairochem
    • Egypt
    • Chemical Manufacturing
    • 1 - 100 Employee
    • Chief Accountant
      • Aug 2017 - Jul 2018

      • Responsible for day-to-day finance and accounts operations • Perform full set of accounts and ensure timely closing of accounts. • Review and Monitor all accounting entries made by accountants. • Review of suppliers accounts. • Responsible for day-to-day finance and accounts operations • Perform full set of accounts and ensure timely closing of accounts. • Review and Monitor all accounting entries made by accountants. • Review of suppliers accounts.

  • Ajlan & Bros
    • Saudi Arabia
    • Retail Apparel and Fashion
    • 200 - 300 Employee
    • Senior Accountant
      • Jun 2015 - Jul 2017

      Supervise Branch Accountants on Recording and Posting all Invoices Daily and monthly Follow up all monthly and annual discounts to Account Receivables (customers). Verifying, allocating, posting and reconciling accounts receivable Coordinate and resolve various issues with bank such as cleared check differences. Monitor warehouses and transfer warehouses from storekeeper to another Audit all the warehouses transactions on Oracle System ERP Preparation of monthly salary entries and the necessary adjustments and liquidation Support month-end and year-end close process. Show less

  • SPEED SC & Logistics
    • Egypt
    • Transportation, Logistics, Supply Chain and Storage
    • 200 - 300 Employee
    • Senior Accountant
      • Jul 2012 - Jun 2015

      Follow up all invoices are entered in the system and classified correctly by Branch AccountantFollow up daily on invoice discounts and customer accounts and the shortage and increase in the account of sales menPrepare daily and monthly sales, returns and collections reports for each branch of the company

    • Dues & AR Accountant
      • Jul 2010 - Jul 2012

      Follow Up Sales Orders, Delivery Notes, invoices and CollectionsResponsible for invoice settlement.Monitoring & collecting accounts receivable created through credit sales. Posting all payments made on accounts & reconciling the payments to the invoices. Conduct credit checks on all customers and manage limits

    • AR & AP Accountant
      • Apr 2009 - Jul 2010

      Monitoring & collecting accounts receivable created through credit sales. Posting all payments made on accounts & reconciling the payments to the invoices. Conduct credit checks on all customers and manage limits.Managing cash application, making sure all cash receipts are applied properly. Monitor accounts receivable & report any deviations from credit standards

  • Quick Net Company
    • Egypt
    • General Accountant
      • Feb 2008 - Apr 2009

      Monitor customer account details for non-payments, delayed payments and Reporting Maintain accounts receivable customer files and records Booking of all Sales Invoices and reporting of Monthly sales Reconcile the actual Inventory physical count with the General Ledger, Report discrepancies if found Perform account reconciliations Weekly reporting of Inventory stocks Booking of Finished Goods Accounts Payable Invoice Preparation and processing of monthly payroll Preparation of Sales bonus each quarter Monthly bank reconciliation Show less

  • Om Elkora Co. for Islamic Recorder
    • Makkah , Saudi Arabia
    • AR accountant
      • Sep 2007 - Jan 2008

      Daily tasks: Follow up customer requests, review, and record customer invoices, follow up customer checks and customer discount notices. Monthly tasks: Match monthly customer statements, calculate customer discounts and calculate monthly sales team commission. Annual tasks: Matching annual customer balances, calculating customer discounts and calculating annual sales commission. Daily tasks: Follow up customer requests, review, and record customer invoices, follow up customer checks and customer discount notices. Monthly tasks: Match monthly customer statements, calculate customer discounts and calculate monthly sales team commission. Annual tasks: Matching annual customer balances, calculating customer discounts and calculating annual sales commission.

  • Makkah contracting and maintenance est.
    • Jeddah Governorate, Saudi Arabia
    • Site Accountant
      • Sep 2006 - Sep 2007

      Organize and calculate the salaries of workers and financial transactions Record Invoices , verification of balances, analyses , credit term issuing checks supported doc to vendors Prepare Monthly Commission, Target Commission Review Expenpenses , petty Cash . Organize and calculate the salaries of workers and financial transactions Record Invoices , verification of balances, analyses , credit term issuing checks supported doc to vendors Prepare Monthly Commission, Target Commission Review Expenpenses , petty Cash .

  • Fathy Abo-Elnasr for Accounting, Auditing and Taxation
    • Alexandria Governorate, Egypt
    • Accountant & Auditor
      • Jul 2003 - Sep 2006

      Audit of Financial Statements , Taxes examination , Economic feasibility studies Evaluation of Companies , Financial and tax consultancy, company’s incorporation Responsibility for complying with all taxes, prepared financial statements according accounting standards. Audit of Financial Statements , Taxes examination , Economic feasibility studies Evaluation of Companies , Financial and tax consultancy, company’s incorporation Responsibility for complying with all taxes, prepared financial statements according accounting standards.

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