Mohamed Hisham Elhlawany
General Accountant
New Cairo,C
Summary
Experienced General accountant with a strong background in accounts receivable and account payable management. Skilled in analyzing and reconciling financial data, identifying
discrepancies, and implementing effective solutions. Detail-oriented and highly
organized, I am able to thrive in fast-paced environments while maintaining
accuracy and meeting strict deadlines. Proven ability to communicate effectively with cross-functional teams and provide exceptional customer service. I am seeking to leverage my skills and contribute to the success of a dynamic organization.
Overview
5
5
years of professional experience
2
2
Languages
Work History
General Accountant
Medmark Insurance Brokerage
01.2024 - Current
- Recorded daily journal entries to maintain accurate financial records.
• To maintain up-to-date ledgers and updated accounting records with payments, balances, and client information.
• prepared and analyzed accounts receivable reports, including aging reports and collection performance metrics.
• processed sales updates for customer invoices and credit notes, maintaining accurate sales records. - Process daily financial transactions, including invoices, payments, and journal entries using Odoo.
- Reconcile bank and credit card statements within Odoo.
• prepared monthly, quarterly, and annual accounts receivable reports for
management review.
• generated and sent accurate and timely invoices to clients, ensuring
prompt payment.
• prepared and processed cash receipts, matching them to invoices paid
to maintain accurate cash flow records.
• maintained the AR order hold process and compliance hold process, ensuring adherence to company policies.
• Daily operation for accounting entries collection: cash and checks.
• Prints verifies, and maintains accounts receivable invoice records.
• Preparing Cash budget consolidation.
• Prepare Sales commission checks.
Supervisor
Kidzania
08.2019 - 07.2022
- Responsible for processing cash, credit payment methods, and check transactions in a retail setting using a cash register or other point-of-sale device.
- Improved customer satisfaction with timely response to inquiries, addressing concerns, and finding effective solutions.
- Increased team productivity by implementing efficient workflows and setting clear expectations for staff members.
- Resolved conflicts among team members promptly, maintaining a harmonious working environment conducive to productivity.
Education
No Degree - International Financial Reporting Standards (IFRS)
Egyptian Society of Accountants And Auditors
04.2001 -
Gain A Certificate For The Program ALX - Aice.AI Career Essentials
ALX
04.2001 -
Bachelor Degree - Business Administration
Canadian International College
New Cairo, Egypt 04.2001 -
Skills
IFRS compliance
Internal controls
Tax preparation and filing
General ledger accounting
Account reconciliation
Month-end closing
Year-end closing
Revenue recognition
Accounting and bookkeeping
Microsoft Excel
Time management
Invoice balancing
ERP accounting
Budget forecasting
A/P and A/R
Timeline
General Accountant
Medmark Insurance Brokerage
01.2024 - Current
Supervisor
Kidzania
08.2019 - 07.2022
No Degree - International Financial Reporting Standards (IFRS)
Egyptian Society of Accountants And Auditors
04.2001 -
Gain A Certificate For The Program ALX - Aice.AI Career Essentials
ALX
04.2001 -
Bachelor Degree - Business Administration
Canadian International College
04.2001 -