Egypt Zones accountACCOUNT

Western educated Accounting and Finance


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Education: 4
Experience: 2 years
Relocation: Yes - Internationally

Industry Experience
2 years Assistant Manager
7 years
3 years

Career Objective

Assistant Accountant, Accountant, Accounts Assistant, Finance Assistant

Professional Experience

WOOD GROUP ENGINEERING COMPANY, ABERDEEN, UK.
Accounts Assistant
Jun 2008-Aug 2008

• Processing of purchase ledger invoices
• Coding, recording, and processing of supplier invoices, in accordance with company procedures
• Liaising with recruitment agencies, to ensure all invoices have been received and entered into the system; correct hours are recorded and employees paid on time
• Weekly supplier statements reconciliation
• Processing all payments via BACS

TECHNIP OFFSHORE UK LTD, ABERDEEN, UK
Accounts Payable Administrator
Sep 2006 - Oct 2007

• Working in a team of 9 administrators
• Processing of purchase ledger invoices
• Reconciled invoices in preparation for payment
• Account reconciliation and Control banking process
• Processing all payments via BACS
• Prepared and submitted VAT returns
• Liaising with purchasing personnel and vendors regarding payments

TRANSOCEAN INC., ABERDEEN, UK
Accounts Payable Assistant
May 2006 – Sep 2006

• Working in a team of 5 assistants
• Register Supplier Invoices and employee expenses in accounting system; ensure correct authorization and coding, in accordance with company procedures.
• Arranged for a payment of all authorized invoices and employee expenses in timely manner in accordance with payment terms.
• Assistance to Accounts Payable Manager with overseas payments
• Communicating with Rig accountants to ensure all payments are made in accordance with company requirements.
• Produced reports to the management regarding current or potential problem areas.
• Reconciled supplier statements to ensure all invoices have been received and entered into the system
• Processing all payments via BACS.

CALEDUS LTD, ABERDEEN, UK
Accounts Assistant
Sep 2005 – Jan 2006

• Process all payment requests as required, ensuring the requests have been properly authorized and coded
• Ledger/bank reconciliation
• Preparation of draft trial balances
• Managed all internal petty cash claims, coding of claims and reimbursements producing all required reports for income replenishment.
• Produced monthly records of payments to assist with budget and forecasting requirements.
• Assisting financial controller with forecasting and preparing ad hoc reports and financial analysis for Board consideration


Eductation

Sep 1996-May 2001 BA Degree Law and Jurisprudence, [The Academy of Labour and Social Relations, Kazakhstan] [Distance Learning]
Sep 2002 – Jul 2003 English as a Foreign Language, [Aberdeen College, UK].
Sep 2003 – Jul 2004 HNC Business Administration, [Aberdeen College, UK].
Sep 2004 – Jun 2009 BA Honours Accounting and Finance [The Robert Gordon University, Aberdeen, UK]
Sep 2004 – Jun 2009 Studying towards ACCA qualification

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