Certified
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, Egypt06-2012
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
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
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