Experience

MOHM Office Furniture

• Egypt
• Furniture
• 100 - 200 Employee

• Accounts Payable Administrator

  • Jan 2021 - Present



zain roastery

• Accountant

  • Sep 2020 - Jan 2021



Hagag Dessert

• General Accountant

  • Jan 2019 - Jul 2020

  •Perform monthly fixed assets closing including posting of depreciation and reconciliation of accounts.•Allocate payments from bank statements to the correct accounts .•Create and modify asset master data•Post expenses•Reconcile petty cash .•Clear open items•Monthly payroll preparation and salary release through bank.•Preparing the declaration of the added value of general authority of zakat &VAT.•Responsible for all accounting general ledger entries •Manage the reporting of all monthly financial information including preparation , review , and posting of journal entries•Responsible for implementing the company's internal and external regulations, systems and policies.



شركة الفاخرة لصناعة الملابس الجاهزة

• GL Accountant

  • Feb 2014 - Jan 2019

  •Perform monthly fixed assets closing including posting of depreciation and reconciliation of accounts.•Reconcile petty cash .•Ensure compliance with accounting standards , processes and internal controls at all times.•Monthly payroll preparation and salary release through bank.•Monthly reconciliation of bank statements.•Post expenses.•Clear open item.•Responsible for all accounting general ledger entries •Perform monthly fixed assets closing including posting of depreciation and reconciliation of accounts.•Reconcile petty cash .•Ensure compliance with accounting standards , processes and internal controls at all times.•Monthly payroll preparation and salary release through bank.•Monthly reconciliation of bank statements.•Post expenses.•Clear open item.•Responsible for all accounting general ledger entries



ECTO engineering & contracting technical

• Accountant

  • Apr 2013 - Nov 2013

  • Preparing contractor payment requests/clearances.• Monthly reconciliation of bank statements .• Monthly payroll preparation and salary release through bank.• Purchases and its management , inventory valuation.• Handing petty cash and maintaining day to day transactions .• Stock inventory Periodically • Preparing contractor payment requests/clearances.• Monthly reconciliation of bank statements .• Monthly payroll preparation and salary release through bank.• Purchases and its management , inventory valuation.• Handing petty cash and maintaining day to day transactions .• Stock inventory Periodically



مجموعة صيدليات العزبى

• Cashier

  • Sep 2012 - Apr 2013

  •Inventory and collect payments either in cash or by using credit cards Providing them with personalized tax calculation, and filling the tax declaration.•Monitor and follow up on available stock of products and submit a request for new products before stock runs out.•Track transactions in the budget and report any differences.•Prepare the movement of the Revenue and Supply Fund movement for the bank and send a copy of it to the accounts. •Inventory and collect payments either in cash or by using credit cards Providing them with personalized tax calculation, and filling the tax declaration.•Monitor and follow up on available stock of products and submit a request for new products before stock runs out.•Track transactions in the budget and report any differences.•Prepare the movement of the Revenue and Supply Fund movement for the bank and send a copy of it to the accounts.