Experience

Nile Air

• Egypt
• Airlines and Aviation
• 300 - 400 Employee

• Accounts Payable Accountant

  • Oct 2022 - Present

  • Manage all expense related to ground handling services. • Prepare monthly accrual report. • Create and manage fixed assets in SAP ERP. • Periodic verification of fixed asset. • Prepare quarterly WHT " Withholding Tax " Form 41 and report it to tax advisor. • Manage vendor invoice processing and related payments • Preparing financial analyses and periodic reports. • Ensure payments received and check deposits are timely recorded and properly coded. • Manages and reconciles accounts payable balances Show less



APPEARANCE FACTORS NP

• Egypt
• Personal Care Product Manufacturing
• 1 - 100 Employee

• Accountant

  • Aug 2021 - Oct 2022

  - Prepare adjustment to suppliers ,account receivable, bank and cash - Prepare adjustment to inventory and make entires - Prepare salaries and it's entries - Prepare entries for expenses and make reports - Prepare entries for fixed assets and depreciation - Prepare entries for sales and purchase - Assist in the work of financial statements - Prepare adjustment to suppliers ,account receivable, bank and cash - Prepare adjustment to inventory and make entires - Prepare salaries and it's entries - Prepare entries for expenses and make reports - Prepare entries for fixed assets and depreciation - Prepare entries for sales and purchase - Assist in the work of financial statements



Montrade Group

• Egypt
• International Trade and Development
• 1 - 100 Employee

• General Accountant

  • Jul 2020 - Aug 2021

  Process journal entries and correct records to ensure accuracy and post to ledger accounts - Prepare accurate timely financial reports of company expenditure . - Reviewing supplier invoices and accounts payable to confirm validity.. - Making reports of daily,weekly and monthly cost and present it to managers to take decision. - Reviewing accounts receivable and maintain the supportive documents. Process journal entries and correct records to ensure accuracy and post to ledger accounts - Prepare accurate timely financial reports of company expenditure . - Reviewing supplier invoices and accounts payable to confirm validity.. - Making reports of daily,weekly and monthly cost and present it to managers to take decision. - Reviewing accounts receivable and maintain the supportive documents.



Banque Misr

• Egypt
• Banking
• 700 & Above Employee

• Trainee

  • Jun 2019 - Aug 2019

  I was training at banque misr in different departments , such as customers service , teller and credit I was training at banque misr in different departments , such as customers service , teller and credit