engy mohamed
Kareem Mohammed
39 years old
01153839991 (02) Egypt
Employed
Available
kareem,senior general accountant Upon more than 12 Years in Professional Experience work accountant office's environment within Large
Agency and Trading associations. Seeking for new challenges which means following my same career path with new success in expert Organisation.
Agency and Trading associations. Seeking for new challenges which means following my same career path with new success in expert Organisation.
general accountant
Ahmed Daoud for trading
January 2010
to December 2014
- • Complete accounting activities connected to general ledger for part of concern in to these activities including reconciliations, reporting, preparation of documents for auditors
- • Monthly, quarterly and yearly closings
- • Posting of fixed assets
- • Inter company accounting activities
• Clarifying of discrepancies and open items - • Daily communication with other departments (Accounts Payable, Accounts Receivable, Master Data)
- • Daily communication with the internal client
- • Booking all other departments petty cash after reviewing it from the section head.
- Classification and booking of expenses invoices after matching with PO.
• Receive cash collections related to sales and make deposits in the bank.
• Deliver supplier check after receiving required delegations according to company’s policies and procedures.
• Maintain financial department petty cash, including the following:
• Review cash requests to ensure the approvals and review for the requests
• Prepare payment voucher and pay after approval from Accounting Manager
• Summarized and make report the petty cash transactions for settlements requests.
• Booking the settlements after final approval. - ERP system warehouse goods
