sameh elghamry
Accounting Manager at Med Art Clinics عيادات ميدارت- Claim this Profile
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English -
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Arabic -
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Bio
Credentials
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Audit Deploma from Ain shams University
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Experience
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Med Art Clinics عيادات ميدارت
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Saudi Arabia
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Medical Practices
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1 - 100 Employee
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Accounting Manager
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Jan 2017 - Present
• I have started with this company when she was a clinic and now we are a big day surgery center and I am the one was handling everything. • Oversees the daily accounting activities required to maintain the general ledger. • Managing, directs, and reviews the work of the accounting staff (including, but not limited to, cash reconciliations, trust account statement reconciliations, check runs, accounts receivable transactions, fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc.). • Cash management (including placement/movement of funds in various trusts). Maintains organized set of detailed records and files to document financial transactions. • Resolves and assists complex accounting issues in resolving financial issues. Reviews general ledger on a monthly basis to ensure accuracy of posting. • Produces financial reports involving for monthly meetings. • Coordinates monthly, quarterly, and annual closing activities. • Produces quarterly and annual financial statements and ad hoc financial reports. • Makes and implements recommendations to improve accounting processes and procedures. Performs other duties as assigned or required. • Ensure an accurate timely monthly, quarterly and year end close. • Initiate budget and forecasting activities • Monitor and analyse department work to develop more efficient procedures • Interface with other department to verify transaction report data and issues • Advise staff regarding the handling of non-routine reporting transactions • Ensure all financial reporting deadlines are met. • Assist and features to enhance the workflow of the department. Show less
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Child Early Intervention Medical Center
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United Arab Emirates
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Hospitals and Health Care
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1 - 100 Employee
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Accounting Supervisor
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Mar 2016 - Jan 2017
• Oversees the daily accounting activities required to maintain the general ledger. • Supervises, directs, and reviews the work of the accounting staff (including, but not limited to, cash reconciliations, trust account statement reconciliations, check runs, accounts receivable transactions, fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc.). • Cash management (including placement/movement of funds in various trusts). Maintains organized set of detailed records and files to document financial transactions. • Resolves and assists complex accounting issues in resolving financial issues. Reviews general ledger on a monthly basis to ensure accuracy of posting. • Produces financial reports involving for monthly meetings. • Coordinates monthly, quarterly, and annual closing activities. • Produces quarterly and annual financial statements and ad hoc financial reports. • Makes and implements recommendations to improve accounting processes and procedures. Performs other duties as assigned or required. • Ensure an accurate timely monthly, quarterly and year end close. • Initiate budget and forecasting activities • Monitor and analyze department work to develop more efficient procedures • Interface with other department to verify transaction report data and issues • Advise staff regarding the handling of non-routine reporting transactions • Ensure all financial reporting deadlines are met • Assist and features to enhance the workflow of the department • Performs other duties as assigned or required. Show less
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Forensic Accountant
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Nov 2014 - Mar 2016
- Forensic Accountant in the preparation of accounting expert reports to the courts, as well as consultation accounting expert reports on various issues. - Preparation of audited financial statements. - Designing Accounting Systems for Industries, Commercial and Service Companies through Making Accounting and Document Cycle, Accounting Books. - Bank reconciliations statement. - Preparing and Analyzing Balance Sheet, Financial Statements, Final Accounts for Companies That Profit, Not Profit purpose Organizations. - Preparing Expertise Reports required by the client and the Courts. - Prepares Trial Balance by Microsoft excel. - Preparing Income statement and Balance Sheet by Microsoft excel. - Prepares and maintains Subsidiary Ledgers of all nominal and real accounts by Microsoft excel. - Monthly and daily reports for all the financial transactions / goods and material transactions. - Establishing Companies. Show less
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CAIRO OIL REFINING COMPANY
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Egypt
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Oil and Gas
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100 - 200 Employee
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Internal Auditor
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Jul 2011 - Nov 2014
Preparing Analysis & Reports for Different Accounts inside the Organizations Such as (Assets, Suppliers, Customer, Stock, Banks, Cash, Notes Payable, Notes Receivable, Revenues, Purchases, Operating Expenses, financing Expense, Administrative Expenses. Preparing Analysis & Reports for Different Accounts inside the Organizations Such as (Assets, Suppliers, Customer, Stock, Banks, Cash, Notes Payable, Notes Receivable, Revenues, Purchases, Operating Expenses, financing Expense, Administrative Expenses.
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Head Of Internal Audit Department
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Jan 2009 - Nov 2014
- Designing Accounting Systems. - Data entries all transaction - Monitoring Payable and Receivable review and finalize monthly collection reports. - Follow up of Debtors / Creditors and reconciliations of their accounts. - Preparing Analysis & Reports for Different Accounts inside the Organizations Such as (Assets, Suppliers, Customer, Stock, Banks, Cash, Notes Payable, Notes Receivable, Revenues, -Purchases, Operating Expenses, financing Expense, Administrative Expenses. - Preparation of final financial statement (Balance sheet ,Income statement and Cash flow statement) Show less
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Supervisor Auditor
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Jan 2005 - Dec 2008
- Designing Accounting Systems for Industries, Commercial and Service Companies through Making Accounting and Document Cycle, Accounting Books. - Data entries to the accounting software Peachtree and quick book to the client. Accounts. - Preparation petty cash fund to the client. - Bank transactions / Bank reconciliations statement. - Records all the Journal entries on different book of accounts. - Preparing and Analyzing Balance Sheet, Financial Statements, Final Accounts for Companies That Profit, Not Profit purpose Organizations. - Preparing Expertise Reports required by the client and the Courts. - Trade Mark Registrations - Preparing Journal Entries by Microsoft excel. - Posting Entries to ledgers by Microsoft excel. - Preparing bank reconciliation by Microsoft excels. - Prepares Trial Balance by Microsoft excel. - Preparing Income statement and Balance Sheet by Microsoft excel. - Prepares and maintains Subsidiary Ledgers of all nominal and real accounts by Microsoft excel. - Monthly and daily reports for all the financial transactions / goods and material transactions. - Establishing Companies Show less
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Education
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2009 - 2013
Al-Azhar University
Bachelor of Commerce (BCom), Accounting -
2009 - 2013
Al-Azhar University
very good, Accounting and Finance
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