Hany Salah , CMA, SAP FICO Key user
Accounting Manager at Geyushi group- Claim this Profile
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Topline Score
Bio
Credentials
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Certified Management Accountant
Certified Management Accountant: CMA®Jan, 2021- Nov, 2024
Experience
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Geyushi Automotive Industry
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Egypt
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Motor Vehicle Manufacturing
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100 - 200 Employee
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Accounting Manager
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Jan 2014 - Present
• Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer-service standards; resolving problems; completing audits; identifying trends; determining system improvements; implementing change.• Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.• Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.• Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.• Guides other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues.• Maintains financial security by establishing internal controls.• Avoids legal challenges by understanding current and proposed legislation; enforcing accounting regulations; recommending new procedures.• Protects organization's value by keeping information confidential.• Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.master• Accomplishes accounting and organization mission by completing related results as needed.. Prepare financial statement presentation and disclosure. Analysis financial statement ratios. Prepare master , rolling and flexible budget . Assist external auditors in financial auditing . Assist in set internal control and governance for entity.Assist in strategic planing- Assist in set costing system - Evaluate financial KPIs Show less
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Senior Account Manager
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Jan 2013 - Dec 2013
Responsible for: • Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.• Reconciling processed work by verifying entries and comparing system reports to balances• Maintaining historical records• Paying employees by verifying expense reports and preparing pay checks• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance• Preparing analyses of accounts and producing monthly reports• Continuing to improve the payment process.• Administration of capital asset program by performing periodic audits, tagging assets for tracking purposes and assigning proper acquisition values• Evaluating potential capital expenditures for practicality and profitability• Annual capital expenditure budget preparation. prepare depreciation schedule. prepare adjusting entry for Trail balance .Prepare daily cash position Show less
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Accounts Payable Specialist
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Oct 2010 - Dec 2012
Responsible for: • Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.• Reconciling processed work by verifying entries and comparing system reports to balances• Maintaining historical records• Paying employees by verifying expense reports and preparing pay checks• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance• Preparing analyses of accounts and producing monthly reports• Continuing to improve the payment process.. prepare bank reconciliation Show less
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Accounts Payable Clerk
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Jun 2009 - Sep 2010
Responsible for: Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor. Analyzing data collected and recording results Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs Recording cost information for use in controlling expenditures Analyzing audits of costs and preparing reports Making estimates of new and proposed product costs Providing management with reports specifying and comparing factors affecting prices and profitability of products or services. Maintaining Cost Accounting System Assisting in Month end close of the General Ledger Conducts physical inventories and monitors cycle count program Show less
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Education
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2006 - 2010
Ain Shams University
Bachelor's degree, Accounting
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