Microsoft Office
Mostafa Amer
Accountant
Cairo
Summary
Detail-oriented Accountant skilled in handling diverse range of accounts payable functions with accuracy, efficiency, and sound judgment. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments.
Overview
3
3
years of professional experience
1
1
Certification
2
2
Languages
Work History
AP Accountant
Majid Al Futtaim
10.2021 - Current
- Validate and monitor merchandise invoices and fixing billing as assigned by the AP Manager, daily
- Maintain the Purchase reconciliation to ensure that all invoices are properly interfaced between the receiving and financial systems as well as fixing errors prior to supplier payments, daily.
- Reconciling stock transfers between stores to ensure accuracy and resolve issues related to the transfers, reconciling between the receiving and financial systems to ensure that all STV transactions are properly interfaced as well as fixing errors, daily.
- Record and close petty cash transactions, daily.
- Follow up with the team member for the pending issues in the BU to solve them, weekly.
- Facilitated seamless transitions during departmental staffing changes through comprehensive training and support for incoming team members.
- Follow up with the VAT issues for the stores with the tax manager, weekly.
- Reconciling the intercompany transactions to make sure that all transactions are settled, monthly.
- Participated in cross-functional projects that improved financial processes across the organization.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Assisted in the development of an internal controls system, reducing errors .
Accountant
El-Atya Feed Factory
01.2021 - 09.2021
- Gathered financial information, prepared documents, and closed books.
- Handled day-to-day accounting processes to drive financial accuracy.
Education
Bachelor of Commerce - Accounting
Faculty of Commerce
Egypt 04.2001 -
Skills
- Account Reconciliation
- ERP systems proficiency
- Financial Reporting
- Financial Data Analysis
- Problem-solving aptitude
- Stock Valuation
- Process Improvement
- Staff Development
- Business Development
Software
Outlook
Power Query
Power BI
Power Automate
Power Pivot
Oracle JD Edward
IBM AS 400
SAP S4 Hana
Certification
Lean Six Sigma white Belt
Accomplishments
- Supervised team of 16 staff members.
Timeline
Lean Six Sigma white Belt
11-2022
AP Accountant
Majid Al Futtaim
10.2021 - Current
Accountant
El-Atya Feed Factory
01.2021 - 09.2021
Bachelor of Commerce - Accounting
Faculty of Commerce
04.2001 -
Similar Profiles
Ahmed ElshafeiAhmed Elshafei
Sales manager at Majid Al Futtaim – Tilal Al GhafSales manager at Majid Al Futtaim – Tilal Al Ghaf
Mohamed Abdel BaryMohamed Abdel Bary
IT manager at Carrefour City Light Majid Al Futtaim RetailIT manager at Carrefour City Light Majid Al Futtaim Retail
ASHJAN MOHAMMEDASHJAN MOHAMMED
Cashier at Majid AL Futtaim hypermarket - CarrefourCashier at Majid AL Futtaim hypermarket - Carrefour