Mohamed Hussein
Chief Accountant at Educators Consultancy- Claim this Profile
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Experience
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Educators Consultancy
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United Arab Emirates
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Professional Training and Coaching
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1 - 100 Employee
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Chief Accountant
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Jun 2011 - Present
• Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department. • Monitors compliance with generally accepted accounting principles and company procedures. • Assures compliance with local and corporate policies, regulations and laws. • Responsible for all tax’s obligations. • Reviews account payables and expenses to ensure they are recorded appropriately on a monthly basis and weekly check runs. • Analyze revenues and commissions on a monthly basis. • Closely maintains and monitors Fixed Assets. • Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions. • Responsible and presenting financial statements and cost center reports with related analysis documents. • Assist with annual budgets – prepares all allocations. • Establish and maintain the implementation of accounting and account control procedures. • Maintain collection process to continually improve age debtors. • Determines proper handling of financial transactions and approves transactions within designated limits. • Identify non-value added processes within the department and seeks solutions. • Support the Company’s mission, vision, values and goals in the performance of daily activities. • Work as PRO to Following the Economic Department, the Ministry of Labor and the General Directorate of Residency and Foreigners Affairs Documents Clearing. • Follow up on business that needs procedures outside the organization. Show less
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Senior Accountant
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Aug 2010 - May 2011
• Maintain financial records for subsidiary companies. • Analyze and reconcile balance sheets and general ledger accounts. • Responsible for processing, reviewing, tracking and general ledger posting. • Perform and review bank account reconciliation. • Assist in monthly closing and reconciliation general ledger accounts. • Prepare and record journal entries and accruals. • Prepare and record journal entries and accruals. • Reconcile balances of contractors and suppliers. • Issue invoices and checks. • Petty Cash settlement. • Booking company expenses. • Handling and tracking payables and receivables. • Reconcile suppliers and clients contracts with POs and receipt notes. Show less
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Senior Accountant
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Jun 2007 - Jul 2010
• Maintain financial records for subsidiary companies. • Analyze and reconcile balance sheets and general ledger accounts. • Responsible for processing, reviewing, tracking and general ledger posting. • Perform and review bank account reconciliation. • Assist in monthly closing and reconciliation general ledger accounts. • Prepare and record journal entries and accruals. • Reconcile balances of contractors and suppliers. • Issue invoices and checks. • Petty Cash settlement. • Booking company expenses. • Handling and tracking payables and receivables. • Reconcile suppliers and clients contracts with POs and receipt notes. Show less
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Accountant
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Jun 2006 - May 2007
• Analyze data to ensure proper accounting procedures. • Provide timely, relevant and accurate reports. • Analyze results of division performance against budget and planning reports. • Reconcile bank accounts. • Prepare monthly inventory adjustment. • Reconcile budget with actual cost reports. • Analyze data to ensure proper accounting procedures. • Provide timely, relevant and accurate reports. • Analyze results of division performance against budget and planning reports. • Reconcile bank accounts. • Prepare monthly inventory adjustment. • Reconcile budget with actual cost reports.
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Education
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Mansoura University
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Mansoura University
Bachelor of Commerce - BCom, Accounting and Business/Management