M.S.Office
Aysha Mohamed Shawky
Zagazig
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
6
6
years of post-secondary education
3
3
Certifications
2
2
Languages
Work History
Senior Accountant
The Egyptian Authority of Survey
3 2007 - Current
- Preparing Financial statements.
- Reconciling sub-ledger to general ledger account balances
- Supervising accounting staff
- Maintaining and reconciling fixed assets schedules
- Performing monthly balance sheets, income statements, and changes in financial position/budget variance analyses.
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Completed year-end closing processes with controllers and external auditors.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Updated general ledger with latest entries.
Education
Bachelor of Commerce , English Section - Accounting
Zagazig University
Zagazig City,El-sarqia Covernment, Egypt. 2002.09 - 2006.05
High School - undefined
Gamal Abdelnasser-high school
1999.09 - 2002.05
Skills
Government Accounting
Financial Reporting
ERP & SAP Systems Expertise
Balance sheets
Annual reports
Journal Entries
General Ledger Management
General ledger accounting
Bank Reconciliation
Expense Tracking
Revenue Recognition
Inventory Accounting
Accounts receivable management
Audit Support
Cash Flow Management
Account Updates
Accounting Software Systems
Team Training
Microsoft Office
Time management abilities
Multitasking
Excellent Communication
Problem-solving abilities
Analytical Thinking
Certification
Bachelor of Commerce- Faculty of commerce, English section, 09/01/2002, 06/01/2006
Software
ERP & SAP systems
Oracle
Hobbies and Interests
Hobbies and Interests :
Reading
Traveling
Movies
Music
drawing
podcasts
Programming Principles :
-c++
-OOP
-data structure.
-Algorithms
Front-End developer:
-Html.
-CSS.
-Javascript.
-JQuarey.
-Bootstrap.
Timeline
Bachelor of Commerce , English Section - Accounting
Zagazig University
2002.09 - 2006.05
High School - undefined
Gamal Abdelnasser-high school
1999.09 - 2002.05
Senior Accountant
The Egyptian Authority of Survey
3 2007 - Current
Bachelor of Commerce- Faculty of commerce, English section, 09/01/2002, 06/01/2006
Financial Analysis and decision making, 03/01/2014, 06/01/2014
Think 101 : The science of every day thinking, 05/01/2014, 07/01/2014
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