Experience

GRAND OPTICS LLC

• Retail
• 1 - 100 Employee

• Chief Accountant (GCC & Egypt)

  • Mar 2017 - Present

  1. Handle the full spectrum of financial and cost accounting roles eg. AR, AP, GL, forecasting, budgets. 2. Responsible for day to day finance and accounts operations. 3. Perform a full set of accounts and ensure timely closing of accounts 4. Responsible for timely monthly consolidated financial statements, payment, cash flow. 5. Review and approve payment vouchers and journal entries. 6. Issues project cost report for review and approval. 7. Keeping and mailing track of all transactions types following with them with the company s bank 8. Preparation and analysis for all payments with different stakeholders. 9. Prepare suppliers reconciliations on monthly basis, and make payment accordingly if there is any outstanding amount by our terms with the suppliers and getting and getting confirmations from suppliers each three-month stat each three-month stating ing that the balance match that the balance matched 10. Handling and finalizing VATHandling and finalizing VAT 11. Establish and maintain a system for cost sensitivity analysis Establish and maintain a system for cost sensitivity analysis and early warning of cost overruns.and early warning of cost overruns. 12. Managing showrooms leasshowrooms lease agreement agreements, rent payment, rent payments, and civil liability insurance civil liability insurances 13. Managing all expenses for company e.g. Managing all expenses for company vehicles e.g. payments of insurance renewals, new payments of insurance renewals, new registration, maintenance and etc. 14. Prepare financial statements quarterly and calculating the depreciation, accrued leadepreciation, accrued leave salary, and accrued gratuities salary, and accrued gratuities 15. Preparing end of year balance sheet and posting adjusting balance sheet and posting adjusting journal vouchers if any to close the financial year journal vouchers if any to close the financial year Show less



Emaar

• United Arab Emirates
• Real Estate
• 700 & Above Employee

• General Accountant

  • Dec 2012 - Feb 2017

  1. Managing company expenses 2. Exit entries expenses on cost center 3. Managing outgoing materials from the stores to direct projects 4. Prepare and process account payable (cheque or cash) 5. Managing abstracts of subcontractors 6. Managing agreed on term s of business with contractors 7. Managing suppliers for due payment as agreed terms 8. Managing petty cash 9. Follow up customer s accounts and sign an endorsement letter for handover their flats on time 10. Finalizing all financial reports like cash flow, balance sheet & trail balance 11. Supporting preparation of a statement of financial Show less



Uni herbal group

• Al Fayyum, Egypt

• Accountant

  • Sep 2011 - Nov 2012

  1. Account payables 2. Account receivable s 3. Petty cash reimbursement s 4. Supplier and bank reconciliation 1. Account payables 2. Account receivable s 3. Petty cash reimbursement s 4. Supplier and bank reconciliation