Microsoft Dynamics GP
Kamal El Khateeb
Accounting Supervisor
Giza,Omrania
Summary
Experienced Accounting Supervisor with a demonstrated history of working in the food & beverages industry. Skilled in Internal Audit, Account Reconciliation, E-commerce Accounting. Strong accounting professional with a Diploma of Education focused in Accounting and Finance from Cairo University.
Overview
7
7
years of professional experience
5
5
years of post-secondary education
2
2
Certifications
2
2
Languages
Work History
Accounting Supervisor
Abu Auf
Cairo, Egypt
02.2022 - Current
- Supervises staff accountants and clerical staff to assure that the department accomplishes accounting objectives
- Recommends financial actions by analyzing accounting options
- Ensure that sales, costs, Inventory and customers balances for the retail system match with the GL system
- Audit on the Retail accounts department, and correcting errors and developing work methods in regard to 92 branches
- Verify the deposits in banks and expenses figures in relation to the 92 branches
- Prepare Receivables Aging by invoice
- Prepare and present reports that reflect audit’s results at the end of the monthly closing
- Maintaining good communication with the rest of the financial departments for better results
- Staff training and development, a team of 4 members
- Follow up with the external auditor "PWC & Baker Tilly", fulfill his requests, providing information, answers to auditors, and submit reports regarding branches and A/R.
Senior A/R Accountant
Abu Auf
Cairo, Egypt
04.2020 - 03.2022
- Contact clients as needed to ensure payment of outstanding invoices
- Collect payment from customers and accurately record it into the system
- Prepare and send invoices to clients
- Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances
- Generate and deliver reports to different departments as needed
- Actively investigate and resolve irregularities in both incoming and outgoing payments
- The reconciliation work for e-commerce business and online banking related to e-commerce.
- Prepared monthly journal entries and reconciliations.
Retail Accountant
Abu Auf
Cairo, Maadi
04.2019 - 04.2020
- Experienced in handling accounting duties of retail environment
- Prepare monthly and quarterly financials for up to 15 branches
- Tallying cash in hand at the end of the day shift and planning for bank cash deposit
- Remarkable abilities to analyze and resolve financial issues and operation issues related financial
- Controlling on Inventory and Costs within the branches
- Managed the branches from the financial side.
Financial Accountant
Eskan For Development & Investment
Cairo, Egypt
03.2016 - 03.2019
- Managed Accounts Recievable and the dues And Accounts Payable.
- Managed Bank accounts And Cash, Administered online banking functions.
- Monitored and recorded company expenses,Performed Social insurance procedures.
- Closing and auditing the companyʼs accounts with Affiliated Companies.
Junior Accountant Audit
Al Jizah
03.2015 - 02.2016
- Prepared journal entries and entered into system.
- Utilized tax software to prepare and file tax returns.
- Prepare the legal and taxable documents.
- Interacted with vendors, upper management and peers.
Education
Diploma of Education - Accounting and Finance
Cairo University
08.2018 - 06.2020
Bachelor's degree - Accounting and Finance
Cairo University
09.2010 - 06.2013
Skills
Financial Reporting
Financial auditing
Tax law understanding
Account Reconciliation
Software
Dynamics RMS (Retail Management System)
Superbware (Retail HUB)
MS Office
Additional Information
- Marital status: Married.
- Nationality: Egyptian.
- Date of Birth: 8/8/1992.
- Military Service: Done.
Certification
Professional Financial Accountant PFِِA
Timeline
Dip IFRS In Progress
05-2022
Accounting Supervisor
Abu Auf
02.2022 - Current
Senior A/R Accountant
Abu Auf
04.2020 - 03.2022
Retail Accountant
Abu Auf
04.2019 - 04.2020
Professional Financial Accountant PFِِA
08-2018
Diploma of Education - Accounting and Finance
Cairo University
08.2018 - 06.2020
Financial Accountant
Eskan For Development & Investment
03.2016 - 03.2019
Junior Accountant Audit
03.2015 - 02.2016
Bachelor's degree - Accounting and Finance
Cairo University
09.2010 - 06.2013