Youssef Abdelaziz, CMA, FMVA
Audit Associate at Ben Salamah &AlZamil Certified Public Accountants- Claim this Profile
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Arabic Native or bilingual proficiency
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English Professional working proficiency
Topline Score
Bio
Credentials
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Financial Modeling & Valuation Analyst
Corporate Finance Institute® (CFI)Sep, 2021- Oct, 2024 -
Certified Management Accountant
Certified Management Accountant: CMA®May, 2021- Oct, 2024
Experience
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Ben Salamah &AlZamil Certified Public Accountants
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Saudi Arabia
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Accounting
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1 - 100 Employee
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Audit Associate
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Jan 2022 - Present
• Conduct audit planning, fieldwork, and completion of all audit work through coordination of client deliverables. • Identify and assess different types of risks and address the audit action plan to cover them. • Identify and document audit misstatements and assess these individually and cumulatively against materiality. • Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and procedures and conducting audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements. • Prepare work papers which record and summarize audit procedures performed and ensure that working paper are within approved firm guidelines. • Provide guidance and coaching to team members. • Review and analyze the design and implementation of client internal controls over financial reporting, identify issues, and make recommendations to management. • Ensure assigned work is completed within agreed time frames and carried out per approved methodologies and standards and within agreed budgets. • Prepare drafts of audit reports and financial statements in accordance with full IFRS and IFRS for SMEs. Show less
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RUBYRED GARMENT
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Information Technology & Services
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1 - 100 Employee
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General Accountant
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May 2019 - Aug 2021
Coordinate daily finance operations including bank matters and prepare daily journals while ensuring all business transactions are recorded. • Reconcile bank accounts and clear any discrepancies in balances. • Update financial data in databases. • Handle the cash/treasury management system. • Monitor cash flow and control money transmission tools. • Prepare and perform check runs. • Follow established procedures for processing receipts for cash & cheques. • Ensure that sufficient funds are available to meet ongoing operational requirements. • Post customer payments by recording cash and checks. • Update account receivable and assist with the issuance of the invoice, ensuring the accuracy of all invoices. • Assess the impact of problems such as late payments and limited cash flow. • Assemble, review and verify invoices and check requests. • Flag and clarify any unusual or questionable invoice items or prices. • Track expenses and process expense reports. • Reconcile accounts payable transactions. • Monitor accounts to ensure payments are up to date. • Maintain vendor files. • Correspond with vendors and respond to inquiries. • Ensure tax reports are prepared and sent correctly and timely. • Prepare asset, liability and capital account entries by compiling and analyzing account information. • Coordinate in preparing yearly and quarterly financial statements. • Coordinate in preparing yearly financial statements analysis. Show less
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Education
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2023 -
Certified Public Accountant (CPA)
Accounting and Finance -
2010 - 2014
Alexandria University
Bachelor's degree, commerce
Community
