Seeking for position in Finance/Accounting, where years of my financial experience will provide leadership and day-to-day management of the finance and administration functions
Overview
16
16
years of professional experience
Work History
Accounting Supervisor
Founders_eg
05.2023 - Current
Managed a team of junior accountants, providing mentorship, guidance, and performance feedback to optimize productivity.
Collaborated with external auditors for timely completion of annual audits, addressing inquiries promptly and accurately.
Enhanced financial reporting accuracy by closely monitoring transactions and reconciling accounts monthly.
Maintained cash flow by monitoring bank balances and cash requirements.
Senior Treasury Accountant
Hydepark developments
06.2022 - 05.2023
Maintain up-to-date billing system
Generate and send out invoices
Follow up on, collect and allocate payments
Carry out billing, collection and reporting activities according to specific deadlines
Perform account reconciliations
Monitor customer account details for non-payments, delayed payments and other irregularities
Research and resolve payment discrepancies
Maintain accounts receivable customer files and records
Follow established procedures for processing receipts, cash etc
Process credit card payments
Prepare bank deposits
Investigate and resolve customer queries
Process adjustments
Develop a recovery system and initiate collection efforts
Communicate with customers via phone, email, mail or personally
Assist with month-end closing
Collect data and prepare monthly metrics.
Account Receivable Accountant
Hydepark developments
06.2021 - 06.2022
Maintaining the billing system
Generating invoices and account statements
Performing account reconciliations
Maintaining accounts receivable files and records
Producing monthly financial and management reports
Investigating and resolving any irregularities or enquires
Assisting in general financial management and analysis.
Account Receivable Accountant
Sultan Pharmacies
03.2019 - 06.2021
Maintaining the billing system
Generating invoices and account statement
Performing account reconciliations
Marinating accounts receivable files and records
Producing monthly financial and management reports
Investigating and resolving any irregularities or enquiries
Assisting in general financial management and analysis.
Medical Contracts Accountant
Sehha pharmacies
01.2017 - 03.2019
Create contract accounts in the accounting system
Authorize access to contract accounts
Review and audit invoices of contracts accounts
Review total contract debits
Investigate variances of contract invoices and submit variances report to management
Follow with payables unpaid contracts claims
Report on contract profitability to management
Respond to requests for more details from contractors
Collecting checks from contractors monthly.
Cash Management Specialist
IKEA
09.2013 - 12.2016
Collect checks, cash, and money orders
Recording incoming and outgoing funds
Record and count the daily transactions
Investigations on financial irregularities
Processing of checks money orders, personal checks.
Assistant store manager
Vodafone
01.2009 - 09.2013
Assisting the store manager in all areas of daily business operations
Coordinating, monitoring and reporting on daily operations
Training and supervising employees
Monitoring and maintaining suitable store inventory levels
Resolving customer complaints and concerns in a timely manner.
Human Resources Business Partner Manager, OD at United for consulting servicesHuman Resources Business Partner Manager, OD at United for consulting services