Hesham Elmekawy
General Accountant / Partner In The ETC Office
Summary
Experienced with financial reporting and analysis, ensuring accuracy and compliance in all transactions. Utilizes strong analytical skills to identify discrepancies and implement solutions. Knowledge of accounting software and principles enhances efficiency and accuracy in financial operations.
Overview
12
12
years of professional experience
Work History
General Accountant/Office Partner "E T C"
E T C Office
01.2020 - Current
- Assisted with budget preparation, monitoring expenses, and providing timely updates to management on variances.
- Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices.
- Prepared detailed cash flow analyses for management review, highlighting potential areas of concern related to liquidity issues or potential shortfalls in operating funds.
- Collaborated with external auditors during year-end audits, ensuring compliance with regulations and accurate financial reporting.
- Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
- Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
- Trained and mentored junior staff members on various aspects of general accounting principles, software applications, and best practices in order to foster a culture of continuous learning and professional development.
General Accountant
Khalid Ibrahim Office
07.2013 - 01.2020
- Booking in records for different kinds of companies as (Trade, Services, Industrial, Constructions, etc.)
- Preparing analysis of revenues, expenses and cost
- Preparing monthly financial reports - follow up banks reports
- Preparing trail balance adjustment entry, closing accounts
- Assisted with budget preparation, monitoring expenses, and providing timely updates to management on variances.
- Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices.
- Prepared detailed cash flow analyses for management review, highlighting potential areas of concern related to liquidity issues or potential shortfalls in operating funds.
Cost Account (Part Time)
all-tech Company
- Responsible for stock and cost calculation of machines
- Collect cost assigned information on the expense database
- Building data collection systems for the corporation
- Determine fixed costs
- Plan and record variable costs
Cost Account
Identity Company
01.2014 - 01.2021
- Create cost centers for projects
- Collect cost information and maintain an expense database
- Building enterprise data accumulation systems
- Determine fixed costs (such as salaries, rent, and insurance)
- Plan and record variable costs (for example raw material purchases and process costs)
- Review the standard and actual costs of the institution
- Preparing budget reports (for the institution and for each department separately)
- The organization's profit margins analysis and report
- Prepare monthly, quarterly and annual cost forecasts
- Help close the end of the month and the end of the year
- Identify and recommend cost-effective solutions and direct the organization's expenses
Education
Bachelor of Commerce
Faculty of Commerce, Cairo University
05-2013
Skills
Cash flow management
Accounts payable and receivable
Intercompany transactions
General ledger management
Internal controls
Expense tracking
Variance analysis
Tax preparation and filing
Credit management
Cost accounting
Project accounting
Fixed asset management
Nonprofit accounting
Accounting software proficiency
Grant accounting
Auditing procedures
Bank reconciliation
Payroll processing
Revenue recognition
Financial statement preparation
Month-end closing
Year-end closing
Financial statements
General ledger accounting
Account reconciliation specialist
Account reconciliation
MS office suite
Customer relations
Enterprise resource planning software
Financial reporting
Payroll administration
Budget analysis
Financial statements expertise
Account reconciliation processes
General ledger entries
Tax preparation
Timeline
General Accountant/Office Partner "E T C"
E T C Office
01.2020 - Current
Cost Account
Identity Company
01.2014 - 01.2021
General Accountant
Khalid Ibrahim Office
07.2013 - 01.2020
Cost Account (Part Time)
all-tech Company
Bachelor of Commerce
Faculty of Commerce, Cairo University