Elgohary Mohamed Salah
Senior Financial Accountant
Employed
Available
Experienced General Ledger Accountant with excellent communications and computer skills. Extensive knowledge of generally accepted accounting principles including monthly reconciliation and preparation of accounting ledgers and reports. Possesses excellent problem solving and organizational skills.
General Ledger Accountant
MedStar Group
Since August 2015
- Prepare The monthly trial balances, GL accounts and their analytics
- Prepared reconciliations.
- Reconciled balance sheet accounts.
- Prepared the monthly adjustment entries of trial balance
- Prepared required monthly and quarterly reports.
- Review the Value Added tax form and its analysis
- Review the Withheld tax (41 form) and its analysis
Accounts payable
MedStar Group
November 2013
to July 2015
- Match purchase orders to invoices and enter invoices into computer
- set invoices up for payment
- Reconcile supplier accounts and resolve differences.
Fixed Asset Accountant
MEDSTAR INDUSTRY
November 2013
to January 2016
- Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets , tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets
Cost and inventory control
Paste & Juice Co. - P & J
May 2009
to August 2013
- Plan and record variable costs , Determine fixed costs , Review standard and actual costs and Deviations
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Arabic:
Expert
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English
Good
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Financial Reporting
Advanced
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Financial Analysis
Advanced
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Taxation
Advanced
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Oracle financial
Experienced with high volume Accounts Payable ; Fixed assets ;Advanced
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Kash financial
Advanced
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Microsoft Office
Advanced
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Taxation
Good
- SPORT
- SELF STUDY
