About Hamadna Allah Youssef

  • Academic Level Degree Bachelor
  • Gender Male
  • المجال Others
  • Viewed 220

About me

 Generals:
 Cooperating in setting annual budgets.
 Supports external auditors while conducting the annual audit process.
 Cooperating in issuing projects profitability report.
 Distributing general costs on each product line.
 Perform full set of accounts and ensure timely closing of accounts.
 Responsible for day to day finance and operational accounts.
 Review and posting journal entries on a daily basis.
 Maintain and review inventory control.
 Maintain physical counts of fixed assets & reviewing monthly
depreciation.
 Maintaining breakdown report for all clearing accounts, prepayments
and prepaid expenses account.
 Reconcile sister companies statement of account.
 Supervising on bank reconciliation.
 Cooperating with the A/R team in raising due customers to the legal
department.
 AccountPayables:
 Responsible for monitoring and checking the account payable aging.
 Maintaining breakdown report of the PO account.
 Responsible about the operational payments & aspects.
 Assure that all costs booked properly during the period to ensure proper
cost figure on a monthly basis.
 Review & validate invoices.
 Supervising the payable team.
 Reconcile supplier’s statement of account with the company’s account.
 Assure with the storekeeper that the items delivered.
 Review the purchase orders (P.O.) with the debit notes (D.N.) & the
invoices along with the reconciliation in order to release the payment.
 Issue payment to treasury department.
 AccountReceivables&Collections:
 Issuing Cash & Credit Invoices & Co-ordinate with the Sales
Department & Delivery Department.
 Posting Invoices as Revenue.
 Following-up with Creditors for the Collection Process.
 Assuring Timely & Accurate Invoicing.
 Monitoring Cash Collection Agents.
 Co-ordinate with the Treasury Team.
 Maintain Legal Points in the Contract & Follow-up with it.
 Co-ordinate with the Collectors for achieve the Collection Process.

 FinancialAnalysis(Helpinginfinancialanalysis):
 Analyzing Financial Information.
 Comparing Actual Financial Statements with Budget.
 Helping in Financial Statement Reports.
 Helping in the Preparation of budgets, forecasts, cash flow and other
management reports.
 Perform full set of accounts and ensure timely closing of accounts.
 Analyzing margins, variances and cost analysis.

 

Education

Experience

  • 2018 - Present
    Agility Transport Company

    Senior Accountant

     Generals:
     Cooperating in setting annual budgets.
     Supports external auditors while conducting the annual audit process.
     Cooperating in issuing projects profitability report.
     Distributing general costs on each product line.
     Perform full set of accounts and ensure timely closing of accounts.
     Responsible for day to day finance and operational accounts.
     Review and posting journal entries on a daily basis.
     Maintain and review inventory control.
     Maintain physical counts of fixed assets & reviewing monthly
    depreciation.
     Maintaining breakdown report for all clearing accounts, prepayments
    and prepaid expenses account.
     Reconcile sister companies statement of account.
     Supervising on bank reconciliation.
     Cooperating with the A/R team in raising due customers to the legal
    department.
     AccountPayables:
     Responsible for monitoring and checking the account payable aging.
     Maintaining breakdown report of the PO account.
     Responsible about the operational payments & aspects.
     Assure that all costs booked properly during the period to ensure proper
    cost figure on a monthly basis.
     Review & validate invoices.
     Supervising the payable team.
     Reconcile supplier’s statement of account with the company’s account.
     Assure with the storekeeper that the items delivered.
     Review the purchase orders (P.O.) with the debit notes (D.N.) & the
    invoices along with the reconciliation in order to release the payment.
     Issue payment to treasury department.

  • 2014 - 2017
    Zaid Al-Kazemi Sons International Group

    Accountant

     GeneralAccountant:
     Responsible for day to day finance and accounts operations.
     Review Daily Journal Entries.
     Posting Journal Entries on a Daily Basis.
     Review Time Sheet.
     Maintain Inventory Control.
     Maintain Physical Counts of Fixed Assets.
     Helping Treasury Team in Reconciliations.
     AccountReceivables&Collections:
     Issuing Cash & Credit Invoices & Co-ordinate with the Sales
    Department & Delivery Department.
     Posting Invoices as Revenue.
     Following-up with Creditors for the Collection Process.
     Assuring Timely & Accurate Invoicing.
     Monitoring Cash Collection Agents.
     Co-ordinate with the Treasury Team.
     Maintain Legal Points in the Contract & Follow-up with it.
     Co-ordinate with the Collectors for achieve the Collection Process.
     AccountPayables:
     Review the Purchase Orders (P.O.) with the Debit Notes (D.N.) & the
    Invoices.
     Assure with the Storekeeper that the Items Delivered.
     Review & Post Invoices.
     Check the Supplier Statement of Account.
     Reconcile Supplier Accounts with the Company’s Account.
     Issue Payment to Treasury Department.
     FinancialAnalysis(Helpinginfinancialanalysis):
     Analyzing Financial Information.
     Comparing Actual Financial Statements with Budget.
     Helping in Financial Statement Reports.
     Helping in the Preparation of budgets, forecasts, cash flow and other
    management reports.
     Perform full set of accounts and ensure timely closing of accounts.
     Analyzing margins, variances and cost analysis.

  • 2012 - 2012
    Raya Holding Company

    Accountant

    General accountant.

  • 2009 - 2010
    United Equipment Company

    Accountant

    General accountant.

Languages

English
Proficient
Arabic
Proficient

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