george Gamal
Senior Accountant at Seventh Dimension Company- Claim this Profile
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English Professional working proficiency
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Arabic Native or bilingual proficiency
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Bio
Credentials
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15 Secrets Successful People Know about Time Management (getAbstract Summary)
LinkedInAug, 2021- Nov, 2024
Experience
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Seventh Dimension Company
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Kuwait
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Business Consulting and Services
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1 - 100 Employee
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Senior Accountant
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Dec 2019 - Present
Prepares profit and loss statements and monthly closing and cost accounting reports Compiles and analyzes financial information to prepare entries to accounts Maintains confidentiality and sensitivity of information in accordance with the HR Policies and Procedures i.e., pay increments, bonus, promotion/demotion, joiners/leavers. Participates in developing the annual operating budget and consults with department heads/managers on the fiscal aspects of program planning, payroll recommendations and other administrative actions. Processing payment for the foreign supplier as per the ageing report and on standing instructions. Accounting the invoices and reconciling the supplier accounts with supplier statements, reviewing supplier agreements, providing monthly accruals etc Reconciliation of bank, purchases expenses, supplier accounts & current accounts. Booking of Local & Import Invoices in the Accounts Payables. Reconciliation of Supplier payment discount, inventory, sales, etc. Bank entry for foreign payments and clearing a/c as per actual advice. Monthly approximate payment forecast for decision making. Raising debit notes to the foreign suppliers & follow up for the timely settlement of the same. Communication to foreign supplier regarding accounts payables & accounts receivables. Updating exchange rate in system on a weekly basis. Commission entry for both normal & tender supplier as per the commission report on the monthly basis. Actively involved in the Month end closing for the System. Maintaining transfer letters for future reference. Booking all office expenses with its division departments eg. Rent, Licen Fees, Wages, Transportation Allowances, Travel Expenses, Marketing Expenses etc. Passing entries of Mobile deductions, Invoice Deductions, Staff Traffic Fines, Staff Loan, for payroll. Preparation of Petty cash vouchers & bank transfer payment vouchers. Show less
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AL SHAIGY
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Kuwait
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Accountant
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Nov 2007 - Mar 2008
Monitoring receivables and making daily collection calls and updating company records. Performing balancing functions, entering cash and making journal entries. Payment making of Local Suppliers, International Suppliers & Reconcile Supplier account. Analyze of Ledgers Accounts & Rectification of Wrong entries. Maintain Daily Cash Flow (Incoming and Outgoing) and report to Finance Manager. Maintaining the time sheet for employee. Examines supporting documentation to establish proper authorization and conformance with agreements, contracts, District policies, and State and Federal regulations. Contacts the customers and follows the outstanding invoices and payments. Prepares statement of accounts for all customers in order to collect the money due. Follows invoice delivery with acceptance from customers. Reconcile all customer accounts and evaluates the accuracy of accounting details, reports, and district cash balances. Internal audit of company coordinating with the auditors in Auditing. Maintain records and prepare reports and correspondence related to the work. Organize workload and prioritize, and meet deadlines with accurate results. Preparation of Telex Transfer request and with international Banks A/C details. Issuing local purchase order (L.P.O) & Foreign purchase orders. Show less
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Education
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2001 - 2006
Faculty of commerce Assiut University
Bachelor's Degree, Accounting and Finance
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