Mostafa Abdel-Karem Amin
Accountant
Cairo
Summary
Dedicated and detail-oriented General Ledger Accountant with a strong foundation in Accounts Payable (AP) accounting. Experience in managing financial transactions, reconciliations, and month-end closing processes, bringing a comprehensive understanding of financial reporting and ledger management. Proven track record of ensuring accuracy in financial records, streamlining processes, and supporting timely financial reporting. Skilled in analyzing data, identifying discrepancies, and collaborating across departments to maintain smooth accounting operations. Proficient in accounting software, Excel, and financial reporting tools, committed to delivering high-quality results while contributing to the overall financial health of the organization.
Overview
2
2
years of professional experience
4
4
years of post-secondary education
Work History
General Ledger Accountant
Nirvana Travel & Tourism Egypt
05.2024 - Current
- Maintaining General Ledger Accounts: maintaining and updating the company's general ledger, which involves recording transactions, posting journal entries, and ensuring the accuracy of financial data
- Reconciling Accounts: reconciling various accounts, such as bank accounts, accounts receivable, and accounts payable
- Reconciliation involves comparing financial records to ensure consistency and accuracy
- Analyzing Financial Data: analyze financial data to identify trends, variances, and anomalies
- By conducting thorough analysis
- Ensuring Compliance: ensure compliance with accounting standards, regulations, and internal policies
- Supporting Audits and Financial Reporting: providing detailed financial records, explanations for transactions, and supporting documentation
AP Accountant
Nirvana Travel & Tourism Egypt
Cairo, Egypt
10.2023 - 05.2024
- Verify invoice accuracy, resolve discrepancies, and communicate with suppliers to address billing issues.
- Monitor and manage AP aging reports to avoid late payments and penalties.
- Maintain accurate records of vendor accounts, reconciliations, and transaction history.
- Optimized workflow efficiency by regularly reviewing and updating AP procedures and documentation.
- Prepare and process payment runs (ACH, wire transfers, checks) and ensure timely approvals.
- Supported month-end closing processes by preparing accurate AP-related journal entries and account reconciliations.
AP Accountant
Apex Naval Contracting & Engineering
10.2022 - 10.2023
- Process vendor invoices, match with purchase orders (3-way matching), and ensure proper approvals.
- Verify and reconcile supplier statements to maintain accurate financial records.
- Maintain compliance with company policies, tax regulations, and financial controls.
- Assist in month-end closing activities, accruals, and account reconciliations.
- Collaborate with procurement and finance teams to improve AP processes.
- Utilize ERP systems for invoice processing and reporting.
Education
Bachelor's Degree - Accounting & Finance
Suez Canal University
09.2018 - 07.2022
Data Analysis - Intermediate & Advanced Tracks
Udacity
01.2023 - 02.2023
Skills
- Accounts Reconciliation
- Reviewing & Analyzing Financial data
- Attention To Detail
- Financial Acumen
- Advanced Data Analysis & Reporting
- Time Management
- Strong Communication Skills
- MS Office expertise
Bank Reconciliation
Timeline
General Ledger Accountant
Nirvana Travel & Tourism Egypt
05.2024 - Current
AP Accountant
Nirvana Travel & Tourism Egypt
10.2023 - 05.2024
Data Analysis - Intermediate & Advanced Tracks
Udacity
01.2023 - 02.2023
AP Accountant
Apex Naval Contracting & Engineering
10.2022 - 10.2023
Bachelor's Degree - Accounting & Finance
Suez Canal University
09.2018 - 07.2022
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