Supervisor Accounts

CAREER OBJECTIVE: Seeking a challenging position in a national or multi-national company, utilizes my Academic background, Experiences, Skills to the Maximum

SUMMARY OF QUALIFICATIONS

**9 years professional experience in the areas of Payroll & Compensations, General Leadger,Fixed Assets, Payable, Receivables and Inventory Control
**Prepares monthly closing reports as necessary.
**Files and maintains accounting records.
**Ability to manage the accounting section with stress or overloaded works.
**Have enough knowledge of the theories, principles and practices of Accounting.
**Performs all duties in a professional, effective and confidential manner
**Proven ability to work in harmony with staff and management.
**Strong follow up and organizational skills.
**Troubleshooting skills and ability to solve practical problems.

Education:

**Studying CMA, at present.
**Master preparatory in Finance and accounting, Grade is Good Suez Canal University,2004.
**Postgraduate Diploma in Financial Accounting, Grade is Good Suez Canal University, 2002.
**Bachelor degree in Accounting , Grade is Good Suez Canal University, Egypt, 2000.

Languages:

**English Elementary course, in Saddat Academy. ” Authority body”
**English Intermediate course, in Saddat Academy.” Authority body”
**English Advanced course, in British council.” Authority body”
**English Conversation course, in British council.” Authority body”

OTHER COURSES
**Leadership course in Cairo (Central of Preparation Leaders ).
**Sales and Marketing course from Saddat Academy.” Authority body”
**Business administration course from Suez Canal University.” Authority body”
**Information Technology course.” Authority body”

Computer skills:

BAAN IV System version 4, Captaris “Workflow system”, Windows 95/2000/XP, MS Office 2003 (Excel, WinWord, Power point, Access), Adobe Photoshop.

Sr.General Ledger , Fixed assets and Suppliers. Acc
-Handling local and overseas suppliers, Checking intermediate accounts and current accounts.
-Responsible of all fixed assets and every thing related[ depreciation and reports].
-Ability to trace the accounting entry to correct or adjust when it is required.
-Review all journal entries which pertain to sub ledger accounts payable, accounts receivable or petty cash transaction.
-Preparing , recording sharing expenses and admin expenses on other production BUMs.
-Prepare cost allocations and labor charges cost to benefited BUMs.
-Reconciles bank accounts posts to general and subsidiary ledgers.
-Enters accounts receivable and payable invoices to the computers system.
-Runs checks weekly, sorting and filing backups.
-Assists in special projects as required.
-Trains and checks works o f junior accounting clerks.

Sr. Payroll, Cash and Bank Accountant, 2004 – 2007.

**Processing and issuing employee paychecks and statements of earnings and deductions.
**Verifying attendance, hours worked, and pay adjustments, and posting information onto designated records.
**Preparing and balancing period-end reports, and reconcile issued payrolls to bank statements,
**Preparing housing allowance , Gosi and incentives for Wholesales, Retails , Branches and Showrooms.
**Preparing and calculate business trip according to Company’s policies.

And many things but i don't have space to write !!