Youssef Kamel
Accounting Operations Analyst
Cairo
Summary
Detail-oriented Accounting Operation Analyst, effectively maintaining accurate accounting information for a large-scale financial organization. History working as part of finance team to manage diverse financial functions and reporting. A team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Driven by a commitment to continuous learning and professional development. Aspiring to build a career in the finance industry.
Overview
3
3
years of professional experience
7
7
years of post-secondary education
2
2
Languages
Work History
Bank Reconciliation Analyst
Nestlé Egypt
01.2023 - Current
- Prepare periodic / daily cash account reconciliations
- Obtain bank statements and general ledger information to complete reconciliation.
- Prepare Aging schedule for unreconciled bank transactions.
- Prepare daily bank clearing summary and daily outstanding checks
- Investigate causes of reconciliation issues.
- Communicate required adjustments in timely manner to clear reconciling items with accounts receivable, accounts payable, treasury and external parties to keep them up to date with transactions that transpire in our bank account.
- Daily uploading of bank statements into SAP.
- Reporting Balance Sheet and Income Statement using Consolidated Actuals Package (CACT) in Magnitude Tool of SAP.
Treasury Accountant
Eva Pharma
10.2022 - 12.2022
- Review and analyze bank statements, debit and credit bank entries, and financial transactions.
- Monitor status of payments, collections, and foreign currency transactions.
- Track transfers in/out, bank interest, and commission.
- Review credit facilities and follow up on treasury bills and time deposits balances.
- Implemented process improvements in relation to cash handling procedures, reducing instances of discrepancies or errors significantly.
Finance Intern
Abdul Latif Jameel Finance
07.2022 - 10.2022
- Preparation of Income Statement, Balance sheet and Cashflow statement using Trial balance.
- Correction of financial statements.
- Made sure that Income statement and Balance sheet matches with disclosures.
- Checked presentation of Financial Statements.
- Performed Bank Reconciliation.
Audit Intern
EY
08.2021 - 09.2021
- Identifying and correcting any errors, inconsistencies, or omissions in accounting entries, transactions, and balances reflected in financial statements.
- Maintained up-to-date knowledge of accounting standards, ensuring accurate application throughout all assurance engagements.
Education
BBA - Finance And Accounting
Misr International University
Cairo, Egypt 09.2018 - 06.2022
High School Diploma -
New Ramses College
Cairo, Egypt. 09.2015 - 09.2018
Skills
Financial Statements Reporting
Root Cause Analysis
MS Excel
Financial Modelling
SAP User
Communication
Analytical Thinking
Fast Learning
Presentation
Flexibility
Active Listening
Timeline
Bank Reconciliation Analyst
Nestlé Egypt
01.2023 - Current
Treasury Accountant
Eva Pharma
10.2022 - 12.2022
Finance Intern
Abdul Latif Jameel Finance
07.2022 - 10.2022
Audit Intern
EY
08.2021 - 09.2021
BBA - Finance And Accounting
Misr International University
09.2018 - 06.2022
High School Diploma -
New Ramses College
09.2015 - 09.2018
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