Experience

Almoajil Holding

• Saudi Arabia
• Mechanical Or Industrial Engineering
• 1 - 100 Employee

• Financial Controller

  • Jul 2019 - Present

  My role involved• Reporting- all required financial statements information &analysis weekly, monthly, Quarterly& year end • Financial statements –(P&L-B.S- C.F) on monthly base including required analysis• Costing- reviewing production KPIs& studying any variances to be under control• General Ledger – timely and accurate financial reporting (weekly, monthly, quarterly or annual) along with corresponding bank, intercompany and balance sheet account reconciliations• Accounts Payable – timely invoice processing and payment of our vendors and employee expense reports. Handle all A/P issues and all local government reporting associated with said processing• Payroll – Timely and accurate payroll processing along with ensuring our time keeping and scheduling systems are complaint. Work with HR on development and maintaining of payroll policies as local labor laws or corporate change.• Accounts Receivable – Ensure timely billing; maintain account reconciled and aging current.• Inventory – Research discrepancies and resolve in timely manner.• Budgets – Preparation of annual budgets and revised forecasts and provide variance explanations to Corporate and local management team when requested.• External Reporting – Work with our external accounting, tax and audit firms to ensure all company corporate filings deadlines are always met.• Identify and develop key staff within the finance organization



Sara's Organic Food,Tarek Nour Group

• Egypt
• Food Production
• 1 - 100 Employee

• Financial Mannager

  • Jul 2018 - Jul 2019

  • Setting the general framework for the financial management of the Agriculture Sector.• Supervising all financial activities of the Agriculture Sector.• Access the highest possible levels that facilitate the work of financial management.• Participate in the preparation of accounting policies and procedures in accordance with Egyptian and international accounting systems, and monitoring their implementation.• Supervising the implementation of general policies and procedures of the accounting and financial transactions of the agriculture sector.• Establishing and managing the accounting systems for the Agriculture sector.• Checking and following the implementation of the laws related to taxes, amendments and interpretations as soon as they are issued.• Following up the implementation of documentary courses and address the accounting problems that arise.• Conducting budget planning, identifying deviations, and analyzing causes.• Review and approve monthly balances.• Review and approve the monthly financial statements, and ensure that they are prepared by the deadline (by the end of the middle of the following month).• Review, interpret and analyze financial and statistical data and submit them to senior management.• Following up on the Agriculture department liquidity to ensure payments of all obligations and collection of all benefits on time• Issuing of payments within the limits of the approved financial authorities.• Participating in the development of depreciation policies and procedures for the acquisition and recording of fixed assets and the estimation and calculation of depreciation.• Participate in the feasibility study of the branches, projects and new investments of the Agricultural sector.



WADI Group

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

• Senior Cost Accountant

  • Jan 2017 - Jul 2018

  My role involvedImplementes 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.allocating indirect costs on suitable allocation base.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.



GB Corp

• Egypt
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Cost Accountant

  • Jun 2013 - Jan 2017

  My role included.Estimating spare parts landed cost and control on actual expenditures and investigating the variances,accumulate and apply overhead costs,report on breakeven point by product and segments,prepare journal entries.Ensure completing drilling down monthly reports from oracle system about all transactions as (purchasing.RM,issuing,FG,additions,sub.Inv.transfer&sales)end of period stock for all sub.inventories &reconcile it with financial reports as (trial balance &account analysis)Ensure completing monthly manufacturing job orders reviewing &compare it with bill of material to clarify the component issue increasing decreasing to solve it.Check adding standard overhead to the manufacturing job orders according to the annual budget predetermined rate per hour ,standard manufacturing hours per unit &manufacturing job orders QTY.Monthly handling& allocate variance accounts as WIP raw material variance ,manufacturing variance &etc…Preparing QTY equations for several inventories &reconcile it with their accounts, &accurate analysis for the cost of sales (COGS)accounts.Costing foreign shipment CKD and determinate cost elements.

• Accountant

  • Jun 2008 - Jun 2013

  1-perform daily accounting activities on Oracle program.2-Provide financial reports on a regular basis to the MD. 3- Review of petty cash.4- Control on receiving cash and checks from customers and delivering it to delegator’s of banks5-Handle the payment processing and ensure approval6-Handle the posting of accounting transactions and processing of financial data in accordance with the internal policies7- Assist head section director on preparation the annual budget



Arab Construction. Office A.C.O

• Accountant

  • Sep 2007 - Jun 2008

  Job description:1 - Recording journal entries2 - posting to ledgers3 - Recording on American Journal4 - Recording financial transactions on a single software accounting5 - And prepared the income statement and balance sheet OF 2007 Job description:1 - Recording journal entries2 - posting to ledgers3 - Recording on American Journal4 - Recording financial transactions on a single software accounting5 - And prepared the income statement and balance sheet OF 2007