00144092V1

W A S E E M A H M E D A B D A L L A

Jeddah, Ksa E-mail:masrawy0080@gmail.com

Mobile:0545201285

OBJECTIVE

Seeking a job in the field of Accountant where my skills and background can be well

employed.

EDUCATION

1997-2001 Faculty of Commerce Tanta University

Jun 15-Oct 01 Computerized Accounting diploma Alex, Egypt

Sponsored by the Microsoft company

Enhanced computer skills by dealing with modern computerized

accounting systems such as Peach Tree, Quickbooks, Phonex Querex & GP dynamics.

Working knowledge of ERP systems such as SAP & Oracle).

Nov 18 - 06 Financial statements, Alex, Egypt

Accounting cycle manual

Training:

Financial statements Accounting cycle manual (American journal)

and by excel, accounting programs.

Jul 26 – 07 Accounting for real estate sector Alex, Egypt

(Construction accounting)

The International Financial Reporting Standard (IFRS). A certificate issued by The

Association of Chartered Certified Accountants ACCA.

English cources from The American university and The British council in Cairo.

Training course in part one of the CMA from the American university in Cairo.

SKILLS

Computer Skills:

Excellent Knowledge of Microsoft Windows 7, 8 & 10.

Excellent Knowledge of Microsoft office Word, Excel (SumIF, vlookups, pivot tables,

create quality charts), Power point, Access, Outlook Express.

Excellent Knowledge of Internet Surfing.

Language Skills:

Native language Arabic.

Good command of both written and spoken English.

Communication Skills: Able to operate computerized accounting, spreadsheet and word processing programs

at highly proficient level Possesses a strong work ethics and ability to work under pressure Demonstrates project management skills Demonstrates high level of professionalism and confidentiality Able to handle multiple projects and organize a heavy workload

Able to think strategically to resolve complicated issues Able to work independently and in a team environment Willing to learn new skills and keep current with rapidly changing technology Good language skills (English & Arabic) Takes and follows instructions with minimal supervision Takes ownership of issues, problem or tasks and see it through completion Self motivated, well organized and detail oriented Able to work in an effective team and demonstrates good team work skills Able to communicate with staff members through oral and written communication Can be trusted with the responsibility of general administration Manages own time efficiently, delivering work on time according to requirements and

keeping more senior colleagues up to date with developments as appropriate Flexible in working extra hours as needed Understands and uses IT resources to their full potential

EXPERIENCE

July 2014 until now Link international for construction

Handling accounts payable.

Handling the Cash cycle and the bank reconciliation.

Handling accounts receivable.

Handling fixed assets and reconcile the inventory

Prepare the financial statements (Income Statement – the changes in equity

statement – Balance Sheet – Cash Flow Statement in the direct and indirect

methods)

May, 2009 to June 2014 Hafez Law Firm (recognized as the premier trial law firm in

the Middle East. www.hafeznet.com

* Accounts Payable accountant

Processes and monitors payments and expenditures

Enters and verifies proper coding of documents as it relates to job/component numbers and

general ledger account codes

Reviews and records vendor invoices at general ledger

Issues checks for vendors in a timely manner

Reviews vendor statements for possible past due amount/credits

Reconciles related prepaid and accrual accounts

Monitors accounts to ensure payments are up to date

Produces monthly reports and assists in month end closing

Maintains listing of accounts payable, general ledger, vendor files and file numbers

Processes account payable (AP) invoices and recurring payments

Review invoices and check requests

Prepare and process accounts payable checks, wire transfers and ACH payments

Reconciliation of payments

Prepare analysis of accounts

Monitor accounts to ensure payments are up to date

Resolve invoice discrepancies

Correspond with vendors and respond to inquiries

Produce monthly reports

Assist in payroll transaction

Prepare the financial statements (Income Statement – the changes in equity

statement – Balance Sheet – Cash Flow Statement in the direct and indirect

methods)

Assist in budget preparation.

Handling the Cash cycle and the bank reconciliation.

Handling accounts receivable.

Handling fixed assets and reconcile the inventory.

Handling employee payroll.

Dec, 2007 to May, 2009 Arma Group Company (Food Industries – Oil - For Soap

and Detergents) is a production located in 10th of Ramadan city,Egypt

*Finished goods inventory controller accountant Physical inventory

valuation of stocks

Adjusting entries

*Raw materials inventory controller accountant Physical inventory

valuation of stocks

adjusting entries

* Payable accounts accountant Payable accounts

*Bank accounts accountant Banks reconciliations

Cheques issuing

Follow-up checks , payment and deposits daily. Handle all tasks related with banks , letter of credit , imports documents …..etc. Verifies documents for completeness and compliance with rules & regulations. Records, classifies, and summarizes financial transactions and events in accordance with generally accepted accounting principles. Establishes accounting systems and procedures and maintain relation with banks as

necessary to provide financial information in the manner appropriate to administrative requirements and consistent with law, accounting principles

Nov, 2005 Al Qudos company for construction

Receivable and payable accounts .

Jul, 2003 to Aug 05 – 04 Al fotooh company for steel and aluminum

(Saudia Arabia)

Banks adjustments

Cheques issuing

Receivable accounts

Payable accounts

Cashier & paymaster

Personal Information

Date of Birth: 01/10/1980

Marital Status: married

Military Status: exempted