Attia A. Abdelkarim
Sr.Accountant
Farwaniya
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
17
17
years of professional experience
Work History
Senior Accountant
Gulf Glass Manufacturing Company
01.2017 - Current
- Proper and timely recording of financial transactions in the general ledger in accordance with IFRS standards
- Participate in the processing of balance sheets, income statements and other financial statements
- Involving in the month closing by making all the necessary adjusting entries and organizing month-closing activities properly
- Resolve accounts payable and account receivable issues and follow up on payments and collection
- Prepare the bank reconciliations monthly
- Supervision of entries of all the invoices related to suppliers and based on the purchase orders, sales order created by concerned department on the ERP system
- Maintain the Fixed Asset ledger, calculate depreciation and accumulated depreciation amount and record purchases and disposals accordingly
- Recording, review and analysing monthly accrued and prepaid expenses
- Lead Physical Inventory Counting committee and do the required adjusting entries
- Assist in auditing activities by providing necessary information and preparing requested documentations, investigating, and resolving audit findings and account discrepancies
- Assist with preparation of quarterly financial reports
- Assisting with preparing and monitoring budgets
- Like raw material and production plan
- Preparation of the periodic weekly management reporting of financial results
- Carry out any other duties that are within the scope which could also be requested by the finance manager.
Accountant / Cost Accountant
Gulf Glass Manufacturing Company
06.2007 - 01.2017
- Collecting data to determine costs of business activity such as raw material purchases, labor, and manufacturing overheads
- Analyze manufacturing costs and prepare regular reports comparing estimated costs to actual production costs
- Make estimates of new and proposed product costs
- Provide timely and accurate product cost information to the Marketing department to assist them in competitively pricing new and existing products
- Analyze data and changes in product design, raw materials recipe, manufacturing process, to determine effects on costs obtained and record results
- Post daily transactions, process invoices, verify financial data for use in maintaining accounts payable records
- Paying invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment
- Practice effective monitoring to ensure payments are made to vendors in a timely manner
- Generate and report monthly valuation of inventory and ensure its accuracy.
Junior Accountant
Al Amal clinic
05.2006 - 06.2007
- Account Write Journal Vouchers and various ledgers transactions
- Prepare Invoices, Petty Cash Vouchers, Debit Credit Notes
- Self-Correspondence with Suppliers, Customers etc
- Update financial data in databases to ensure that information will be accurate and immediately available when needed
- Complete general ledger transaction.
Education
Bachelor of Arts - Accounting - English Section
Assuit University
Egypt 09.2000 - 06.2003
Certified Management Accountant CMA P1 -
IMA
USA 07.2003 - 01.1982
Skills
Ability to work independentlyProficient in Microsoft Excel analytical skills like LOOKUP, IF, Pivot tables and Pivot ChartsGood knowledge of MS Word and MS Power point presentationsGood knowledge in presenting data using MS Power BIFamiliar with ISO procedure for quality management
Financial statement review
GAAP proficiency
Expertise in [MS Dynamic 2009 ]
General ledger accounting
Financial records review
Financial Management
Account reconciliation processes
Cash Flow analysis
Profits and losses tracking
Generally Accepted Accounting Principles
General Ledger
Accounts Payable / Invoice Coding
Accounts Receivable
Financial statements expertise
Budgeting
Income Statements
Account Reconciliation
Payroll Process
Administrative support
Timeline
Senior Accountant
Gulf Glass Manufacturing Company
01.2017 - Current
Accountant / Cost Accountant
Gulf Glass Manufacturing Company
06.2007 - 01.2017
Junior Accountant
Al Amal clinic
05.2006 - 06.2007
Certified Management Accountant CMA P1 -
IMA
07.2003 - 01.1982
Bachelor of Arts - Accounting - English Section
Assuit University
09.2000 - 06.2003