Experience

Embrator

• Egypt
• Retail Apparel and Fashion
• 1 - 100 Employee

• Senior Cost Accountant

  • Jan 2020 - Present

  o Performed various accounting functions such as transaction reviews, accounts payable, accounts receivable, and billing. o Investigated discrepancies and provided resolutions as required. o Reconciled general ledger accounts and reported issues to management. o Processed reimbursements to update and maintain accounting files. o Processed payroll accurately and to meet tight deadlines. o Completed state and federal reporting to comply with tax and regulatory requirements. o Prepared reconciliations of general ledger to subsidiary accounts, accruals, adjustment journal entries, accounting reports and special reports. o Maintained control of accounts and records in disbursements, expenses, tax payments, and income. o Generated cash activity statements, balance sheets, and investment reports for management review. o Assisted in maintaining and coordinating accounting control policies and procedures. o Performed scheduled transfers to release business funds on time. o Generated aging reports, balance sheets, and profit and loss statements. o Completed variance analyses on line-item spending to facilitate budget review. o Processed invoices and posted payments to reconcile accounts. o Performed year-end reconciliations and process tax forms. o Implemented and managed aspects of financial analysis and reporting. o Prepared accurate and timely reports to present to business leaders. o Monitored financial reporting to meet tax deadlines. o Reviewed proposed plans against current financial capacities to make adjustments. Show less



KANDIL EGYPT

• Egypt
• Consumer Goods
• 1 - 100 Employee

• General Accountant

  • Jan 2018 - Dec 2019

  o Reconciled general ledger accounts and reported issues to management. o Performed various accounting functions such as transaction reviews, accounts payable, accounts receivable, and billing. o Responsible for financial analysis o Giving the necessary reports to direct management o Performed scheduled transfers to release business funds on time. o Monitored financial reporting to meet tax deadlines. o Performed year-end reconciliations and process tax forms. o Generated aging reports, balance sheets, and profit and loss statements Show less



Mohamed safwat

• مصر

• Accountant

  • Jan 2016 - Dec 2017

  The public accountant office The public accountant office