Summary
Overview
Work History
Education
Skills
Personal Information
Software
Timeline
Generic
Mohamed Ahmed Sedeek

Mohamed Ahmed Sedeek

Senior Accountant
Cairo

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.


Overview

13
13
years of professional experience
2012
2012
years of post-secondary education
2
2
Languages

Work History

Senior Accountant

Clue Digital
01.2021 - Current
  • Company Overview: digital is a creative digital marketing agency specialized in web design, web & mob app development, digital marketing & accounting duties includes
  • Prepared monthly journal entries and reconciliations.
  • Reconciled accounts and created documents for monthly closure procedures.
  • Updated general ledger with latest entries.
  • 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.
  • Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.

Senior Accountant

Eureka Digital
01.2015 - 01.2020
  • Company Overview: eureka-digital is a creative digital marketing agency specialized in web design, web & mob app development, digital marketing & accounting duties include:
  • Manage all accounting transactions
  • Prepare budget forecasts
  • Publish financial statements on time
  • Handle monthly, quarterly and annual closings 'Support month-end and year-end close process
  • Reconcile accounts payable and receivable
  • Ensure timely bank payments
  • Manage balance sheets and profit/loss statements
  • Report on the company's financial health and liquidity
  • Reinforce financial data confidentiality and conduct database backups when necessary
  • Comply with financial policies and regulations
  • Prepares assets, liability, and capital account entries by compiling and analyzing account information
  • Maintains financial security by following internal controls
  • Maintain a strong client relationship through positive interactions with client personnel
  • I am responsible for submitting (VAT) returns on the tax system
  • Eureka-digital is a creative digital marketing agency specialized in web design, web & mob app development, digital marketing & accounting duties include:
  • Revamped the accounting system, which ended up in increased efficiency in handling accounting controls
  • Reduced paperwork by 90% by converting all accounting procedures to an electronic form
  • Expanded accounting department's efficiency by 50% through rigorous training of accounting staff
  • Assigned to work with Purchasing as their single point of contact with accounting
  • Assigned to work with the human resource department as their single point of contact with accounting
  • Input financial data and produced reports using

Junior Accountant

Alnwer Trade Steel
01.2013 - 01.2015
  • Preparing sales invoices & the upkeep of an accurate accounts filing system
  • Inputting, matching, batching and coding of invoices
  • Preparation of various reports
  • Secures financial information by completing database backups, keeping confidential information
  • Act as backup accounts payable
  • Reconcile ledgers monthly and quarterly
  • Assist in completing audits
  • Calculate payroll taxes
  • Updates job knowledge by participating in educational opportunities; reading professional publications
  • Appreciated by supervisors because of proficiency in using PeopleSoft and the company's comparative finance information system
  • Acted as the most trusted and skilled point of contact for all internal cash management inquiries
  • Became the most trusted advisor of the Accounts manager while working at company
  • Maintained a positive working environment by making a good relationship with coworkers and clients
  • Return many debts through a good relationship with your clients

Junior Accountant

Atef Salem Accounting and audit Office
01.2012 - 01.2013
  • Post and process journal entries to ensure all business transactions are recorded
  • Track and monitor accounts receivable
  • Issue and prepare invoices
  • Track and monitor accounts payable
  • Assist in the processing of balance sheets, income statements and other financial statements
  • Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts
  • Provides financial status information
  • Preparing special reports
  • Completing special projects
  • Corrects errors by posting adjusting journal entries

Education

Bachelor of Commerce - Accounting And Finance

Ain Shames University
Cairo, Egypt
06-2012

Sap financial accounting certification - undefined

AmCham Egypt

English language Course - undefined

Berlitz Egypt

International Computer Driving License - undefined

Ain Shames university

Financial Planning and Budgeting - undefined

AmCham Egypt

Certified Management Accountant (CMA) - undefined

American University in Cairo

International Financial Reporting Standards - undefined

Personal Study

Odoo 15 Certificate - undefined

Odoo

Skills

    Financial reporting

    Financial statement review

    General ledger accounting

    Expense tracking

    Accounts receivable management

    Payroll processing

    Audit preparation

    Tax preparation

    Cash flow management

    ERP systems expertise (Odoo ERP)

    Team Training

Personal Information

  • Date of Birth: 20th Of Aug 1991
  • Nationality: Egyptian
  • Marital Status: Married

Software

Certified

Timeline

Senior Accountant

Clue Digital
01.2021 - Current

Senior Accountant

Eureka Digital
01.2015 - 01.2020

Junior Accountant

Alnwer Trade Steel
01.2013 - 01.2015

Junior Accountant

Atef Salem Accounting and audit Office
01.2012 - 01.2013

Sap financial accounting certification - undefined

AmCham Egypt

English language Course - undefined

Berlitz Egypt

International Computer Driving License - undefined

Ain Shames university

Financial Planning and Budgeting - undefined

AmCham Egypt

Certified Management Accountant (CMA) - undefined

American University in Cairo

International Financial Reporting Standards - undefined

Personal Study

Odoo 15 Certificate - undefined

Odoo

Bachelor of Commerce - Accounting And Finance

Ain Shames University
Mohamed Ahmed SedeekSenior Accountant