7 years experience Senior Accountant

Seeking a long-term opportunity within the business community, where my professional experience, education, and abilities would be advantageous to the growth of my employer and myself.

Current job
Job title : Senior Accountant
Employer : TransGlobe Petroleum Egypt Inc.
Employer Country : Egypt
Period : July 2006 - Present
Job description : * Prepare and post Accounts payables and General Ledger journal entries * Reconcile USD & EGP bank accounts (inside & outside Egypt bank accounts) * Prepare, post and reconcile Intercompany entries. *Prepare suppliers invoices for payments. Calculate & prepare the monthly overhead.* Prepare the monthly cutback.*Prepare the monthly G&A analysis report detailed by account.* Prepare the AFE budget status report (comparing actual versus authorized).* Prepare monthly USD & EGP Trial Balance.* Prepare the Joint Interest Billing statement to the partners.* Prepare the quarter Withholding tax report.* Prepare the quarter cost recovery sheet.* Assist in the preparation of the annual budgets.* Prepare and maintain the fixed assets and depreciation sheet.* Assist the external auditors during their annual audit procedures.




Previous employment
Job title : Senior Accountant
Employer : Randy Smith Training Solutions
Employer Country : Egypt
Period : April 2003 – June 2006
Job description :* Prepare and post Accounts payables, Accounts receivables and general ledger journal vouchers.* Prepare the clients invoices.* Prepare the suppliers payments.* Reconcile USD & EGP bank accounts.* Prepare, post and reconcile Intercompany entries.* Prepare weekly cash flow report.* Prepare the aged receivables sheet weekly and follow up with the clients.* Prepare and analyze monthly balance sheet and income statement.* reconcile monthly balance sheet accounts.* Assist in the preparation of the annual budget.* Assist in the preparation of a quarter current estimate.* Prepare the quarter withholding tax report.* Prepare and maintain the fixed assets and depreciation sheet.* Assist the external auditors during their annual audit procedures.




Job title : Accountant
Employer : Intermark
Employer Country : Egypt
From : October - 2000
To : February - 2002
Job description : Same as the previous one.

Certified Management Accounting : Preparing to attend the first Part test of CMA .

Highest University Degree : M.Sc
Research Field : Passed 2 years studies of audit and management control at Ain Shams University – French section (DGCI).




First University Degree : B.Sc. Commerce – French section ( DGCI )
University : Ain Shams University
Faculty : Commerce
Major : Accounting
Grade : Good
Graduation year : 2000

High School Degree : Thanawia Amma
High School Name : Notre Dame de la Delivrande
Grade : 92%

Spoken Languages : Arabic-Degree: Mother tongue
: English-Degree: Excellent
: French-Degree: Excellent

Experience in using Peachtree and MYOB financial systems. I did attend the demonstration of Oracle, Ideas and Great Plain financial systems.