Experience

WADI Group

• Egypt
• Food and Beverage Manufacturing
• 400 - 500 Employee

• Cost Accountant

  • May 2015 - Present

  • Implements the day to day operations of the cost accounting function from management of unit costs to monthly close and analysis.• Support the Cost Accounting Manager in the transition from the existing cost environment to a new cost system.• Development and maintenance of standard costs.• Perform the monthly closing activities including preparation of the cost statement along with supporting analysis.• Proactive analysis of variances and communication of issues and opportunities to the rest of Finance.• Develop metrics and tracking system for major cost drivers.• Implement policies and procedures for all cost accounting activities.• Responsible for Inventory accounting and reporting.• Providing management with monthly, quarterly & annual financial data and providing assistance to the external auditor.• Track and maintain fixed assets ledger, by coordinating with accounts payable.• Prepare the scheduling of the reporting of fixed assets.• Assist with the preparation of other reports provided to management.• Assist in preparation of month-end financial statements, cash flow statements and budgets• Assist with year-end audits.• Consistently analyse financial data and present financial reports in an accurate and timely manner; clearly communicate monthly, quarterly, and annual financial statements, providing all concerned parties with regular feedback and advice. Show less

• Accounts Payable Specialist

  • May 2015 - Present

  • review and verify invoices and check requests• sort, code and match invoices • set invoices up for payment• enter and upload invoices into system• track expenses and process expense reports• prepare and process electronic transfers and payments• prepare and perform check runs• reconcile accounts payable transactions• prepare analysis of accounts• monitor accounts to ensure payments are up to date• research and resolve invoice discrepancies and issues• maintain vendor files• correspond with vendors and respond to inquiries• produce monthly reports• assist with month end closing• provide supporting documentation for audits Show less

• Cost Accountant

  • May 2015 - Present

  • Implements the day to day operations of the cost accounting function from management of unit costs to monthly close and analysis.• Support the Cost Accounting Manager in the transition from the existing cost environment to a new cost system.• Development and maintenance of standard costs.• Perform the monthly closing activities including preparation of the cost statement along with supporting analysis.• Proactive analysis of variances and communication of issues and opportunities to the rest of Finance.• Develop metrics and tracking system for major cost drivers.• Implement policies and procedures for all cost accounting activities.• Responsible for Inventory accounting and reporting.• Providing management with monthly, quarterly & annual financial data and providing assistance to the external auditor.• Track and maintain fixed assets ledger, by coordinating with accounts payable.• Prepare the scheduling of the reporting of fixed assets.• Assist with the preparation of other reports provided to management.• Assist in preparation of month-end financial statements, cash flow statements and budgets• Assist with year-end audits.• Consistently analyse financial data and present financial reports in an accurate and timely manner; clearly communicate monthly, quarterly, and annual financial statements, providing all concerned parties with regular feedback and advice. Show less



Fouda Pharmacy

• 1 - 100 Employee

• Accountant

  • May 2012 - Mar 2015

  • Post and process journal entries to ensure all business transactions are recorded • Update accounts receivable and issue invoices • Update accounts payable and perform reconciliations • Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines • Assist with reviewing of expenses, payroll records etc. as assigned • Update financial data in databases to ensure that information will be accurate and immediately available when needed • Prepare and submit weekly/monthly reports • Assist senior accountants in the preparation of monthly/yearly closings • Assist with other accounting projects Show less



Essam megahed & Associates public accountants

• Giza Governorate, Egypt

• Accountant & External auditor

  • Oct 2010 - Mar 2012

  • Prepares asset, liability, and capital account entries by compiling and analyzing account information. • Documents financial transactions by entering account information. • Recommends financial actions by analyzing accounting options. • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. • Substantiates financial transactions by auditing documents. • Maintains accounting controls by preparing and recommending policies and procedures. • Guides accounting clerical staff by coordinating activities and answering questions. Show less