Chief Accountant

Finance

General Electric (Oct 2006- present)
Chief Accountant
Supervises 4 employees in the department .Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws, Responsibilities include, directing work and Assist in appraising performance addressing complaints and resolving problems.
Preparing periodic financial reports and supervising the work of the staff accountants.
Oversee monthly, quarterly and annual closing of the books, along with generation of all financial reporting packages to internal management, employees and external constituents.
Identifies and corrects errors, identifies and computes accruals, applies accounting principles to transactions and revise accounting procedures to ensure conformance with Company Policies, laws, and General Accepted Accounting Principles.
Responsible for full month end close process and related monthly quarterly and year end financial reporting requirements to the Management Team and Regional Finance Management Teams
Responsible for dealing with external and internal Auditors
Responsible for reviewing the Inter-company reconciliation on monthly basis
Coordination- handling Letter of credits, guarantees, monitoring Bank credit lines.
Issue All Letters of Guarantee Local Issue and Through ALOC all type (BB, AP, and APB)
Responsible for controlling the company revenue recognition in accordance to GE policies
Analyzing, booking and reconciliation of T&L or P&L
Preparing internal reports & analyzes for monthly & yearly closing
Weekly reporting of progress to Financial Controller and Credit control function in Aberdeen
Responsible for monthly consolidation for Group Company through HFM & Essbas System's
Work as Key user in Data Migration from Oracle ERP system to SAP in MEA region
Assist in the preparation of the Annual Budget. And follow up Kip's on another department
Responsible for the preparation of monthly consolidated Marketing accounts reports.
Collecting and preparing marketing programs data from the sites and performing monthly consolidated analysis. in Media, Promotion, consumer.
Performing monthly marketing entries at the head office and analyzing all marketing
LG Electronics (Jan 2004-Sep 2006)
Accounts Supervisor

1999 – 2003 Bachelor of commerce, Cairo University
Major Accounting section
Bachelor Grade Good

MBA -HULT University

MBA -HULT University

*Expected to complete the MBA September 2011.

*August 2008 MANAGEMENT CONTROL (Financial Performances Measurment)

*July, 2008 Certified Management Accountant Attendant Cours (CMA)

*Global Leader Course
6-sigma introduction, Concepts (Green Belt)
Oracle ERP Training (G/L-A/P – A/R – Fixed Asset-Reporting-etc….) for 90 days
SAP Application (Accounts Payables -General Ledger-Reporting BS, P&L) for 120 days
In France
HFM (Hyperion Financial Management) & Essbase Experiance

INTERPERSONAL SKILLS

COMPUTER SKILLS:
Work efficiently on the windows environment MS Office (Word, Excel, Access, Outlook,
And PowerPoint)
GE software (Oracle Financials, Business Object, ALOC, GBS, GART)
Work efficiently on Oracle financial system ERP & SAP (General Accounting ,Accounts
Payables ,Account Receivables,Fixed Assets,Purchase Order and Reporting).

Communication and Personal Skills
Attention to detail with a high level of accuracy
Proven ability to work to deadlines
Work under pressure in a teamwork
Improve customer’s satisfaction through all ways and methods
Strong, interpersonal, presentation, organizational and time-management skills

Note: Reference available on hardcopy upon request.