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Shimaa Said is a seasoned accounting professional with extensive experience in managing accounts payable, preparing financial reports, and ensuring compliance with tax regulations. At EET GLOBALll, she successfully revised room rates, managed online reservations, and approved payments for cash hotels, while also preparing journal entries and closing monthly reports. Prior to this role, Shimaa worked at Inotek Systems, where she registered invoices, created customer accounts, and computed salary statements. She holds a Bachelor of Commerce degree from Cairo University and has received a Diploma in Accounting and Auditing.

Credentials

  • Diploma at Accounting and Auditing
    Cairo University
    Oct, 2012
    - Apr, 2026

Experience

    • United Arab Emirates
    • Leisure, Travel & Tourism
    • 1 - 100 Employee
    • Accounts Payable Supervisor
      • Jan 2018 - Jun 2019

    • Accounts payable
      • Jan 2016 - Dec 2017

       Revision the rates of rooms in the contracts between the company and hotels for KSA & Dubai destination .  Revision the reservation on the online system for KSA & Dubai destination . Gave approval for the payment to paid for cash hotels for KSA & Dubai destination . Revision the invoices that receipt from credit suppliers and solve the problem related with it and gave approval to paid for KSA & Dubai destination . Prepare journal entries on HISOFT (accounting software ) related with due payments & the payments for suppliers , monthly expenses and banks for KSA & Dubai destination . Prepare the below closing monthly:-• Closing all supplier accounts on hisoft system for KSA & Dubai.• Revision all monthly cost and prepare monthly report for all destination KSA- Malaysia –Dubai – International-Egypt. Support in prepare VAT taxes report with Egypt destination. Assistant manager in prepare trail balance for KSA & Egypt destination

    • Junior Accountant
      • Feb 2013 - Apr 2015
      • cairo

      - Register in quickbooks accounting software ( purchase invoices, sales invoices and register in general ledger) to create a final reports- Create customer invoices.- Follow up invoices.- Communication with customers via phone , email or mail - Make project costing.- Compute and prepare salary statement for company staff Then transfer it to the bank.- prepare sales tax report .- Assist internal & external auditors during periodic activities & provide them with necessary information or records .- Prepares journal entries . - Follow up the shipment company For the clearance The shipments .

    • agent
      • Jun 2012 - Jan 2013

  • ACCOUNT OFFICE
    • IEMCO co.,at nasr city "Elmantaqa wlhora''
    • Planner and follow up
      • Apr 2012 - May 2012
      • IEMCO co.,at nasr city "Elmantaqa wlhora''

    • accountant
      • Jun 2011 - Sep 2011

Education

  • 2006 - 2010
    Cairo University
    Bachelor of Commerce (B.Com.), Accounting
  • 2006 - 2010
    Cairo University
    good, account

Suggested Services

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Industry Focus. “Leisure, Travel & Tourism”

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