Experience

DMC TV

• Egypt
• Broadcast Media Production and Distribution
• 1 - 100 Employee

• Senior Accountant

  • Jan 2018 - Present



AlMasry AlYoum

• Egypt
• Newspaper Publishing
• 100 - 200 Employee

• Senior Accountant

  • Oct 2010 - Dec 2017

  Costing - Conduct the monthly Store House Audit and Excise register audit ( monthly closing ) - Preparation of Printing Cost, Job Costing, Product Costing and Service Costing - Controls usage (control all material used in Printing House) - Compare actual quantity received, Bill of Material with Store and Actual Production Quantity - Provide management with cost information not supplied by general accounting system - Preparing Monthly analysis (Material cost, Distribution analysis reports. Direct and indirect cost ) - Control fixed assets transactions and depreciation - Control general ledger orientation and cost center allocation. - Conduct monthly and year-end closing tasks. - Supervising on inventory transaction - Supervising newspaper distribution and returning - Responsible for Standard Cost setup in Microsoft Axapta 2009 Payroll - Overtime, Taxes, Transportation and medical insurance calculations. - Preparation of salary details and payment slips. - Preparation of cash salaries and make the appropriate actions to deliver salaries to those who do not have Bank accounts. - Preparation of General ledger for bank transfers. - Coordinates the data-processing system for payroll for the purpose of ensuring the system is operating efficiently and accurately. - Review and check all salary taxes and medical insurance invoices received from customers. - Preparation of closing sheets and weekly and monthly Reports Show less



VH Group for trading

• Giza - Egypt

• Senior Accountant

  • Nov 2009 - Sep 2010

  - Preparing financial analysis (Expenses analysis, Accounts Payables, Accounts Receivables, Fixed Assets (Tangibles & Intangibles), Inventory) - Preparing monthly Cash & Accounts Receivables Balances report. - Reporting for accounts Receivable (Invoices, following up Clients balance. Withholding Tax) - G/L entries and posting. - Bank Reconciliation. - Preparing monthly payroll for employees and Time Sheet Reconciliation - Auditing and overview the LCMS (Operating system) reports. - Secures financial information by completing data base backups Show less



Egy group for agriculture reclamation

• Giza - egypt

• Accountant

  • Nov 2006 - Nov 2009

  - Accounts Payable and Receivable. - Time Sheet Reconciliation, Taxes, Journal Entries. - Preparing vouchers, enter transactions into the GL. - Preparing payments by check or bank transfer. - Preparing monthly payroll for employees. - Preparing Purchasing orders and requests. - Accounts Payable and Receivable. - Time Sheet Reconciliation, Taxes, Journal Entries. - Preparing vouchers, enter transactions into the GL. - Preparing payments by check or bank transfer. - Preparing monthly payroll for employees. - Preparing Purchasing orders and requests.