Senior Accountant

From Sep. 2001 till now working in Egyptian Natural Gas Co. (Gasco) As an Accountant at Foreign & Local assessment team

Working in foreign and domestic payments department.
- Review suppliers dues, applying the financial obligations in the contracts according
to the contracts terms and conditions.
- Creating journal entries for the transactions.
- Working using oracle applications (11i application) as a key user in distributing the
journal entries on the system by changing the entries in to codes.
- Following up the expenditure on the projects between our company and other
Petroleum companies for making pipelines to export natural gas to other countries
And to distribute it in all Egypt.
- Making reports using oracle applications (11i application).
- Processing invoices and check requests promptly and accurately matching of
Invoices, purchase orders and receivables
- Routing of invoices for appropriate approval.
- Following up invoices to ensure timely payment processing, check out invoices for
Discrepancies coding.
- Vendor setup and maintenance.
- Answer vendor inquiries, account analysis and address all other vendor issues on
A timely basis.
- Handle all aspects of the weekly Accounts Payable check run month end close.
- Initiating and recording international and domestic wires
- Audit conventions and agreements between the companies selling the products before signing it, expressing opinions by the Financial
- Worked as a financial manager and the administrative region of Jordan for the establishment of the Arab Gas Pipeline

1992 – 1996 Mansura University
Faculty of commerce, Bachelor in Accounting
Preparing Cost Diploma in Cairo University