John Victor Farah Mikhail
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
21
21
years of professional experience
Work History
Chief Accountant
Orthopedic Implants Manufacture, Orthomed-E
07.2013 - Current
- Wrote financial statements and consolidations after reconciling general ledger accounts.
- Tracked and documented all expenses.
- Prepared monthly journal entries and reconciliations.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Completed year-end closing processes with controllers and external auditors.
Cost Accountant
National Paints Factories
12.2018 - 07.2020
- Predicted, planned and recorded costs of raw materials, labor and operation.
- Monitored cost standard performance to confirm that costs met budget cost parameters.
- Assisted with month-end closing procedures, journal entry review, balance sheet analysis and monthly management report preparation.
- Calculated labor and overhead rates, annually updating costs.
- Provided journal entries and performed accounting on accrual basis.
- Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry.
Senior Accountant
International Medical Service Center – IMSC
07.2013 - 12.2018
- Prepared monthly journal entries and reconciliations.
- Updated general ledger with latest entries.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Wrote financial statements and consolidations after reconciling general ledger accounts.
Junior Accountant
SMG Engineering Automotive Company - Scania
08.2010 - 07.2013
- Gathered financial information, prepared documents, and closed books.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
- Reconciled accounts and reviewed expense data, net worth and assets.
- Checked employee expense reports and submitted for signatures.
Sales Executive
Barclays' Bank
07.2009 - 07.2010
- Achieved sales goals and service targets by cultivating and securing new customer relationships.
- Increased revenue by implementing effective sales strategies in sales cycle process from prospecting leads through close.
- Researched sales opportunities and possible leads to exceed sales goals and increase profits.
- Analyzed past sales data and team performance to develop realistic sales goals.
General Accountant
Saharan Restaurants Company
08.2008 - 06.2009
- Collected and arranged financial information and entered details into Excel sheets
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Created and introduced updated processes for accounts receivable sub-ledger and customer attribute reporting.
- Coordinated with clients to improve accounting, payroll and tax operations.
- Contacted customers to immediately find resolutions for escalated issues.
Education
Bachelor's - Accounting
Faculty of Commerce
Cairo University05.2009
Skills
- Good command of using Windows
- Good command of using Office (Word, Excel and PowerPoint)
- Good command of using ERP System (Kerridge Auto line , IFS and ERP Next)
- General Ledger
- Mathematical Accuracy
- Financial Data Analyzation
- Financial Transactions
- Data Integrity
- Inventory Assessments
Accomplishments
■ CMA Part 1 at the American Chamber of Commerce in Egypt. July-2009
Through this course we have covered those topics:
■ Business Economics
■ Global Business
■ Quantitative Methods
■ Financial Statements Analysis
■ Internal Controls
Languages
Arabic
Native language
English
Advanced
C1
Additional Information
■ Ability to learn and get used to new software in a short time period.
■ Advanced research, analytical and presentation abilities.
■ Excellent communication and leadership skills with positive attitude.
■ Can work under high stress and work perfectly in different circumstances and like to work in a team group.
■ Can relocate according to the job requirements.
■ Have a Car and a valid passport.
Timeline
Cost Accountant
National Paints Factories
12.2018 - 07.2020
Chief Accountant
Orthopedic Implants Manufacture, Orthomed-E
07.2013 - Current
Senior Accountant
International Medical Service Center – IMSC
07.2013 - 12.2018
Junior Accountant
SMG Engineering Automotive Company - Scania
08.2010 - 07.2013
Sales Executive
Barclays' Bank
07.2009 - 07.2010
General Accountant
Saharan Restaurants Company
08.2008 - 06.2009
Bachelor's - Accounting
Faculty of Commerce
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