Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic
Mohamed Hassan

Mohamed Hassan

Denver,CO

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

9
9
years of professional experience

Work History

Driver Technician

Apria Healthcare
02.2022 - 09.2023
  • Delivered medical equipment and supplies to patients' homes,
  • Conducted equipment setups, installations, and maintenance,
  • Ensuring timely and accurate delivery.
  • Provided exceptional customer service,
  • Addressing patient inquiries and concerns.
  • Ensuring compliance with safety regulations.
  • Documented delivery and service information accurately for proper billing and inventory management.
  • Completed routine maintenance on truck to keep in working order.

Uber Driver

Uber Eats
10.2021 - 02.2022
  • Provided transportation services to passengers,

Chief Accountant

EMCOTECH for Specialized Contracting-EMCO, Advanced Engineering, AEC
09.2018 - 10.2021


  • Manages accounts payable including utility bills, advance payments, local purchases and general cashier
  • Preparation of consolidated monthly management accounts
  • Consolidating of budgets and forecasts
  • Prepares all the proper documents in coordination with the company’s tax consultant to be available during tax inspections (Sales tax, Income tax inspection
  • Reconciles all the company’s tax accounts on a monthly basis to clearly identify the accurate tax payables and receivables of the company
  • Maintains a full record of the company’s fixed assets, documents, and depreciation calculation from statutory point of view - Liaison across the head office with Business
  • Accountants, Finance Analysts and Treasury
  • Manage daily cash activities and daily operating report, Perform bank reconciliations
  • Cost Analysis and Reporting
  • Handle fixed asset accounting, budgeting
  • Month end cash recording and financial statement preparation
  • Deal with the relevant governmental authorities to ensure efficient filing of company documentation
  • Prepare journal entries and inserted into the system
  • Prepare all financial reports (Budget, Cash flow, Trial Balance,P&l and Balance sheet) -
  • Handle all Tax works
  • Preparing periodic reports that compare budgeted costs to actual costs
  • Maintain proper files for contracts, transfers, payment slips and all related issues
  • Responsible for the monthly client cycle, the Suppliers cycle and Contractors cycle
  • Prepare financial statements including monthly and annual accounts
  • Maintain listing of accounts payable
  • Maintain the general ledger
  • Ensure accurate and timely monthly, quarterly and year end close
  • Support operations by providing timely and accurate financial information and analyses
  • Maintain the Balance Sheet notes and ensure the accurate and timely transactions along with maintaining an adequate provision.

General Accountant

International Company, Nurseries
03.2018 - 09.2018
  • ICON
  • Business or sector Education
  • Receivable Accounts Process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day to day financial transaction, including verifying, classifying, computing, posting and recording accounts receivables data
  • Prepare bills, invoices and bank deposits
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
  • Verify discrepancies by and resolve clients billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable status
  • Payable Accounts assemble, review and verify invoices and check requests flag and clarify any unusual or questionable invoice items or prices sort, code and match invoices set invoices up for payment enter and upload invoices into system track expenses and process expense reports prepare and process electronic transfers and payments prepare and perform check runs post transactions to journals, ledgers and other records reconcile accounts payable transactions prepare analysis of accounts monitor accounts to ensure payments are up to date research and resolve invoice discrepancies and issues maintain vendor files produce monthly reports provide supporting documentation for audits maintain accurate historical records
  • Follow up with Banks Statements
  • Taxes (41 Form)
  • Cost & revenue analysis
  • Balance sheets preparations

Accounts Receivable Accountant

Electromechanical Engineering Company – EMCO
03.2018 - 09.2018
  • Business or sector Electromechanical instalments (Constructions)
  • Receivable Accountant Process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day to day financial transaction, including verifying, classifying, computing, posting and recording accounts receivables data
  • Prepare bills, invoices and bank deposits
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
  • Verify discrepancies by and resolve clients billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable status.

Payroll Accountant

Egypt Air for Medical Services
08.2015 - 02.2018


  • Casual Workers’ Wages
  • Paying and Calculating monthly insurance subscriptions for 1800 employee
  • Banks transfers using Banks Applications (QNB – NBE …etc.)
  • Paying and calculating salaries taxes and stamps

Public Relations Specialist

Egyptair
02.2015 - 08.2015
  • Produced and distributed internal and external communications.
  • Helped with photo and video production and performed visual and sound editing tasks.

Education

Bachelor - Accounting

Faculty of Commerce-ASU
Cairo, Egypt
08.2013

Oracle

ASU
Cairo, Egypt
12.2012

Class - Advanced Excel – Quick Box – Beach Tree

ASU
Cairo, Egypt
05.2012

Skills

  • Microsoft Office (Word, Excel, PowerPoint)
  • Customer Service
  • Technical Expertise
  • Problem-solving
  • Communication Skills
  • Time Management
  • Attention to Detail
  • Teamwork

Languages

Arabic
Native or Bilingual
English
Full Professional

Timeline

Driver Technician

Apria Healthcare
02.2022 - 09.2023

Uber Driver

Uber Eats
10.2021 - 02.2022

Chief Accountant

EMCOTECH for Specialized Contracting-EMCO, Advanced Engineering, AEC
09.2018 - 10.2021

General Accountant

International Company, Nurseries
03.2018 - 09.2018

Accounts Receivable Accountant

Electromechanical Engineering Company – EMCO
03.2018 - 09.2018

Payroll Accountant

Egypt Air for Medical Services
08.2015 - 02.2018

Public Relations Specialist

Egyptair
02.2015 - 08.2015

Bachelor - Accounting

Faculty of Commerce-ASU

Oracle

ASU

Class - Advanced Excel – Quick Box – Beach Tree

ASU

Similar Profiles

CREATE PROFILE
Mohamed Hassan