yasser saleh
Senior accountant at ALJ Daihatsu Misr- Claim this Profile
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English Full professional proficiency
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Bio
Tamer Mahmoud
Dear Yasser, You are really a professional man from the work side and on the personal level too, i had the honor to work with you are really honest person. Thank you Yasser
Tamer Mahmoud
Dear Yasser, You are really a professional man from the work side and on the personal level too, i had the honor to work with you are really honest person. Thank you Yasser
Tamer Mahmoud
Dear Yasser, You are really a professional man from the work side and on the personal level too, i had the honor to work with you are really honest person. Thank you Yasser
Tamer Mahmoud
Dear Yasser, You are really a professional man from the work side and on the personal level too, i had the honor to work with you are really honest person. Thank you Yasser
Experience
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ALJ Daihatsu Misr
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Egypt
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Motor Vehicle Manufacturing
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1 - 100 Employee
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Senior accountant
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Jan 2010 - Present
• Posts data to various ledgers, registers, journals and logs following established accounting techniques and procedures. • Performs internal audits of accounts payable, payroll distribution, fixed assets, and cash. May make correcting journal entries in assigned areas. • Maintains the various ledger accounts including reconciliation of the District general ledger, revenue accounts, expenditures, and cash balances. • Prepares and directs the preparation of audits, financial statements and varied fiscal reports. • Prepares, maintains control, and is responsible for subsidiary accounting records involving a variety of transactions and accounts. • Provides technical support to outside auditors and governmental program auditors. • Posts data to various ledgers, registers, journals and logs following established accounting techniques and procedures. • Performs internal audits of accounts payable, payroll distribution, fixed assets, and cash. May make correcting journal entries in assigned area Show less
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ALJ Daihatsu Misr
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Egypt
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Motor Vehicle Manufacturing
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1 - 100 Employee
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Accountanat& Admin &Purchasing supervisor
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Jan 2007 - Jan 2008
• Experience in all aspects of Supply Chain and Purchasing for projects • Progressive and successful history in project management. • Experience in working within multifunctional teams and matrix organizations. • Knowledgeable in Condition monitoring systems such as control systems • Excellent team building, interpersonal and communication skills. Solves complex problems by employing teamwork, ingenuity, creativity and innovation. • Responsible for Process and maintain Different critical files such as : • Medical Insurance Contract for DM • Various type of contracts (Rent , Security ,Maintenance ,Catering ) • Initiate the HR system by filing the official employee papers & Keeping record for leave request, business travel, sick leave • Participate of handling all the administrative and purchasing requirements for DMC locations (showrooms, service center, stockyard ) • Prepares reimbursement requests for federal and state grants; prepares correspondence and expenditure reports, monitors grant related expenditures and ledgers; prepares annual expenditure reports. • Responsible for performance of professional accounting and administrative tasks required and maintaining the centralized revenue and expenditure accounts of the department. • Responsible for renovation of different location(showrooms, gain a strong knowledge in market survey and prices and contractors • Delegated in both communications company (mobnil & vodafone ) • Provide the visa service for Obour service center • Responsible for all company insurance file on properties (fire, thief, company car insurance) • Initiating and monitoring the meal service at Obour service center. Show less
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Cheif Accounts
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Apr 2000 - Nov 2005
• Establish a better understanding of the accounting and business cycle. • Remain pro-active and aware of changing requirements in the business we operate to ensure 100% compliance with accounting & business (Local accounting and international accounting standards). • Responsible for obtain and hold the accounting files and prepared the financial statement • Assist in the formulation of the department’s budget in compliance with applicable budget policy and guidelines. • Maintaining Bank Books and Reconciliation of bank statement. • Maintaining general ledger. Show less
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Education
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American Unversity in Cairo
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Ain Shams University
Bechalor, Accounting