CV_mohamed-gaber-mobarak
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Mohamed Gaber Mobarak 0653257065, 84711, safaga 1/5/1990 (+2) 0111 789 7808 [email protected] Single Work experience Financial Accountant Flash Tour Company Responsibilities: Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts. Organize all company financial programs and ensure compliance to budgetary requirements. Analyze and forecast financial requirements for organization. Supervise and ensure efficient working of all financial transactions in organization. Monitor and implement all accounts payable check activation and wire transactions. Assist departments in account reconciliation process on monthly basis. Monitor authorized account reconciliation process. Administer all bank transactions and oversee data recording procedures monthly. Provide support to auxiliary schedules for auditing purposes as per assigned work. Analyze different general ledger accounts regularly. Develop budgetary plans for processes as per requirement. Prepare journal entries and synthesize common ledger for subsidiary accounts. Collate bank statements on monthly basis. Design and prepare audit schedules for external audit processors. Provide support to safe keeping of internal expenses in company. Monitor account reconciliation, tax and calculations inclusive of cost accounting plus factory data recording processes. Manage and maintain finance related programs and documents inclusive of future plans and programs. Develop and formulate all report and deliver presentation projects for repeated usage. Nov-2014 - Till now
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Mohamed Gaber Mobarak0653257065, 84711, safaga
1/5/1990
(+2) 0111 789 7808
Single
Work experience
Financial AccountantFlash Tour Company
Responsibilities:
Supervise all regular accounting processes such as A/P and Journal Entries plus
monthly closure accounts.
Organize all company financial programs and ensure compliance to budgetary
requirements.
Analyze and forecast financial requirements for organization.
Supervise and ensure efficient working of all financial transactions in organization.
Monitor and implement all accounts payable check activation and wire
transactions.
Assist departments in account reconciliation process on monthly basis.
Monitor authorized account reconciliation process.
Administer all bank transactions and oversee data recording procedures monthly.
Provide support to auxiliary schedules for auditing purposes as per assigned work.
Analyze different general ledger accounts regularly.
Develop budgetary plans for processes as per requirement.
Prepare journal entries and synthesize common ledger for subsidiary accounts.
Collate bank statements on monthly basis.
Design and prepare audit schedules for external audit processors.
Provide support to safe keeping of internal expenses in company.
Monitor account reconciliation, tax and calculations inclusive of cost accounting
plus factory data recording processes.
Manage and maintain finance related programs and documents inclusive of future
plans and programs.
Develop and formulate all report and deliver presentation projects for repeated
usage.
Nov-2014 - Tillnow
Evaluate current methods and processes inclusive of upgradation of process
development.
Certificates and Courses
ICDLInternational Computer Driver's Licence
Electronic ِAccountingManual Accounting Accounting Excel Peach Tree Quick Books
Banking Operations1. technical preparation and management for young graduates aggressive rehabilitation work in the
banking sector 2. Identify the banking environment and the requirements of working in banks 3.
determine the scientific basis for dealing effectively with clients in Egyptian banks
Other skills and abilities
native speaker Arabic
intermediate English
Driver's license:
Groups D
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