Islam Mohamed
Regional Chief Accountant
Cairo
Summary
Highly analytical, driven accountant skilled at working quickly and accurately under tight deadlines, dedicated to providing exemplary work to achieve goals
Overview
9
9
years of professional experience
2
2
Languages
Work History
Regional Chief Accountant
Tawfer for foods industry (Kazyon market)
01.2022 - Current
- Review journal entries before posting
- Reconciling accounts with the general ledger
- Monthly closings and preparation of monthly financial statements
- Prepare and submit weekly/monthly reports
- Reconcile and maintain balance sheet accounts
- Assist with year-end closings
- Assist with preparation and coordination of the audit process
- Assist with implementing and maintaining internal financial controls and procedures
- Preparing financial analyses and reports
- Ensure an accurate and timely monthly, quarterly, and year-end close
- Ensure the timely reporting of all monthly financial information
- Assisting with preparing and monitoring budgets
- Maintaining and reconciling balance sheet and general ledger accounts
- Assisting with annual audit preparations
- Appropriate recording and analysis of revenues and expenses
- General ledger preparation
- Coordinating accounting functions and programs
- Participate in the semi-annual & annual closures
- Performing other accounting duties and supporting junior staff as required or assigned.
- Managed a team of accountants, fostering collaboration and professional growth for improved department performance.
- Reduced discrepancies in financial records by conducting thorough audits and ensuring adherence to established protocols.
- Increased efficiency within the accounting department through continuous process improvement initiatives and staff training programs.
- Maintained accurate financial records by overseeing general ledger reconciliation efforts on a monthly basis.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
Regional Senior GL Accountant
Tawfer for foods industry (Kazyon market)
01.2020 - 01.2022
Regional General Accountant
Tawfer for foods industry (Kazyon market)
12.2018 - 01.2020
General Accountant
Advances Telecom
10.2016 - 12.2018
- Responsible for (Cash and Banks - Accounts Payables - Fixed Assets)
- Perform day to day management of all payment cycle activities and provide efficient service
- Keep track, process and reconcile payments and expenditures, invoices, statements, checks
- Monitor and resolve bank issues including fee anomalies and check differences
- Withholding tax declaration
- Amortization of prepaid expenses and accrual, fixed assets depreciation
- Update accounts payable and perform reconciliations
- Prepare journal entries
- Prepare and submit weekly/monthly reports
- Reconcile and maintain balance sheet accounts
- Assist with Monthly & year-end closing.
General Accountant
Misr EL Hegaz Group
01.2015 - 10.2016
- Verify supporting documents for validity, accuracy and completeness prior to payments
- Administers accounts payable - Document financial transactions by entering accounting info
- Prepare a variety of monthly and annual financial and statistical reports
- Perform the processing and recording of accounts payable transactions and process check for suppliers
- Manage the issuing, recording, reconciliation, replenishment and accounting of petty cash
- Prepare asset, liability and capital account entries by compiling and analysis accounting info
- Assisting with Monthly & year-end closing.
Education
Bachelor Of Commerce - Accounting Department
Benha University
04.2001 -
Skills
Integrity with my duty'sAbility to learn new tasks quicklyBusiness acumenAbility to work under pressureSAP userEager to meet deadlinesAttention to detail and high level of accuracy
Military Service
Exempted
Personal Information
- Date of Birth: 06/30/1990
- Nationality: Egyptian
- Marital Status: Married
References
Available on Request
Timeline
Regional Chief Accountant
Tawfer for foods industry (Kazyon market)
01.2022 - Current
Regional Senior GL Accountant
Tawfer for foods industry (Kazyon market)
01.2020 - 01.2022
Regional General Accountant
Tawfer for foods industry (Kazyon market)
12.2018 - 01.2020
General Accountant
Advances Telecom
10.2016 - 12.2018
General Accountant
Misr EL Hegaz Group
01.2015 - 10.2016
Bachelor Of Commerce - Accounting Department
Benha University
04.2001 -