Summary
Overview
Work History
Education
Skills
Websites
Certification
Timeline
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YOUSSEF ABDELMOHSEN

YOUSSEF ABDELMOHSEN

Accountant
Cairo

Summary

Driven finance professional with multiple years of experience at global leaders Henkel and Nestlé, supporting multinational operations across Europe and MENA. Expertise in bank reconciliations, month-end closing, and financial reporting with strong command of SAP, Blackline, and FX management. Recently passed CMA-Part 1, gaining comprehensive exposure to external financial reporting, planning & budgeting, performance management, cost management, internal controls, and technology/analytics. On track to achieving full CMA certification, combining hands-on accounting expertise with a strong foundation in strategic financial management.

Overview

3
3
years of professional experience
1
1
Certification
2
2
Languages

Work History

Bank Accountant

Henkel Egypt
09.2023 - Current
  • Reviews, validates and uploads bank statements to SAP and ensures collections to OTC transitory accounts are posted on time.
  • Performs daily bank reconciliations, clearing pending issues with internal teams.
  • Executes CPM closing activities including validations, Blackline reconciliations, intercompany loan postings, hedge result preparation.
  • Maintains daily FX rates and VAT scheduler checks.
  • Supports internal & external audits; ensures process controls and initiates improvements.
  • Acted as Process Ambassador during migration of West & East Europe operations from Manila to Cairo.

Accountant

Nestlé Egypt
02.2023 - 08.2024
  • Performed daily bank reconciliations for multiple bank accounts.
  • Investigated and resolved any discrepancies or variances identified during the reconciliation process.
  • Collaborated with Nestle internal teams AP/AP/Payroll & Nestle Treasury Center and Market Finance Team to obtain necessary information and resolve outstanding issues.
  • Monitored and reported on outstanding items and aged reconciling items.
  • Performed month-end and year-end closing activities, including providing necessary reconciliations and reports.
  • Reported the Balance Sheet using Consolidated Actuals Package (CACT) in the Magnitude Tool quarterly.

Audit Associate

Deloitte
11.2022 - 12.2022
  • Prepared working papers, reports, and documentation.
  • Evaluated financial statements, identified discrepancies, provided recommendations.
  • Conducted audits following standards.

Procurement Intern

Heineken
07.2022 - 09.2022
  • Sourced vendors, assisted with negotiations and deliveries.
  • Built presentations with planning and marketing teams.
  • Researched competitors to maintain market knowledge.

Education

BBA - Accounting & Finance

Arab Academy For Science, Technology & Maritime Transport (AASTMT)
Cairo, Egypt
04.2001 -

Summer Workshop - International Finance & Real Estate

California Polytechnic State University (Cal Poly)
California, United States
04.2001 -

High School Diploma -

Saint Fatima Language School
Heliopolis, Cairo
07.2015

Skills

  • General ledger management

  • Tax compliance

  • Budget preparation

  • Cost accounting

  • AR/AP management

  • SAP user

  • Financial statement preparation

  • Internal Control

  • Payroll processing

  • Variance analysis

  • Balance reconciliation

  • MS and Outlook proficiency

Websites

Certification

Certified Managerial Accountant (CMA) – Part 1 (Passed, June 2025)

Timeline

Certified Managerial Accountant (CMA) – Part 1 (Passed, June 2025)

06-2025

Bank Accountant

Henkel Egypt
09.2023 - Current

Accountant

Nestlé Egypt
02.2023 - 08.2024

Audit Associate

Deloitte
11.2022 - 12.2022

Procurement Intern

Heineken
07.2022 - 09.2022

BBA - Accounting & Finance

Arab Academy For Science, Technology & Maritime Transport (AASTMT)
04.2001 -

Summer Workshop - International Finance & Real Estate

California Polytechnic State University (Cal Poly)
04.2001 -

High School Diploma -

Saint Fatima Language School

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