Shrief Safwat
Accounting Supervisor at Kingdom travel services- Claim this Profile
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Arabic Native or bilingual proficiency
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English Full professional proficiency
Topline Score
Bio
Credentials
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IELTS
British council -EgyptApr, 2012- Nov, 2024 -
ICDL
Ministry of communication and Information technology -EgyptSep, 2008- Nov, 2024
Experience
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Kingdom travel services
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Travel Arrangements
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1 - 100 Employee
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Accounting Supervisor
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May 2023 - Present
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Recovery Advisors
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Cairo, Egypt
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Chief Accountant
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Nov 2021 - May 2023
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rQm for Accounting solutions (Saudi based company)
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Cairo, Egypt
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Senior Accountant
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Dec 2020 - Nov 2021
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Chief Accountant
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Oct 2018 - Jan 2021
Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Established Documentation cycle for inventory and treasury control. Secures financial information by completing data base backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information confidential. Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. Accomplishes the result by performing the duty. Contributes to team effort by accomplishing related results as needed Show less
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Ceramica Verdi
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Egypt
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Glass, Ceramics and Concrete Manufacturing
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1 - 100 Employee
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Senior Accountant , AR Section head
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May 2013 - Oct 2018
Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Established Documentation cycle for inventory and treasury control. Secures financial information by completing data base backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information confidential. Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. Accomplishes the result by performing the duty. Contributes to team effort by accomplishing related results as needed Show less
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ALFA Ceramic
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Egypt
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Appliances, Electrical, and Electronics Manufacturing
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1 - 100 Employee
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Accountant
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Feb 2009 - Apr 2013
Maintian up-to-date billing system. Generate and send out invoices. Follow up on,collect and allocate payments. Carry out billing , collection and reporting activities according to specific deadline. Perform accounts reconciliations . Monitor customer account details for non-payments, delayed payments and other irregularities. Maintain accounts receivable customer files and records. Prepare bank deposits. Investigate and resolve customer quires. Communicate with customers via phone, email , mail or any or other form of effective communication. Show less
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Education
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Ain Shams University
Bachelor of Commerce (B.Com.), Accounting