About Momen Asaad

  • Academic Level Degree Bachelor
  • Gender Male
  • Industry Banking
  • Viewed 241

About me

To be a part of a professionally managed organization, work with it towards achieving its goal, and have a dynamic career that gives me chance to grow economically and professionally. Seeking a challenging position in a fast-paced growth-oriented firm to contribute accrued skills in augmenting profits and achieving the organization’s objectives.

  • Excellent ability to communicate in person, by telephone, or in written form.
  • Quick to learn new computer software & Self-Motivated.
  • Experience in working with multiple discipline projects.
  • Work under pressure.

Education

  • 2001 - 2006
    Sohag University, Oct 2006.

    Bachelor Degree in English Commerce

    • Bachelor Degree in English Commerce from SohagUniversity, Oct 2006. Accounting Reconciliations:  Sales account.  Inventory account.  Making an aging report.  Follow up on customer accounts.  Follow up on suppliers' accounts  Follow-up on collection.  Related party reconciliations.  Monthly bank reconciliations.  Calculation of salary and leave.  Make and enter a journal voucher.  Entering cash and check payments.  Analysis of expenses in the accounts of G.L.  Follow-up of the Bank balance and reconciliation on a Daily Basis.

Experience

  • 2021 - Present
    Kuwait International Hospital.

    Senior Accountant

    • Manage and supervise Accounts Payable, Payroll, and Credit.

    • Assist Controller in the preparation of the annual, monthly Financial Statement.

    • Responsible for divisional general ledger accounts and monthly reconciliation of those Accounts.

    • Follow up Bank Account & Prepare a bank reconciliation.
    • Following up accounts Payable.

    • Stocktaking the Inventory Goods.
    • Prepare Assets Depreciation Reports.
    • Preparing profit and loss statements, monthly closing & cost accounting reports.

  • 2020 - 2021
    Sketch & Sculpt High Quality Interiors.

    Chief Accountant

    • Primary responsibility is to prepare financial statements (Standalone/ Consolidated) and supporting schedules according to the monthly close schedules.
    • Facilitate and complete monthly close procedures.
    • Analyze Revenues, commissions, and expenses to ensure they are recorded appropriately on a monthly basis.
    • Prepare monthly Bank reconciliations.
    • Prepare monthly Reports (Cash Fund, Projects Situation, Salaries Analyzes, Vacation Provision, Indemnity Provision, Sales).
    • Assist With analyzing financial statements on monthly basis and report on variances.
    • Assist with quarterly producer analyzing and correcting discrepancies.
    • Provide External Auditors with all quarters review and annual audits requirements and reply to inquiries.
    • Calculate contractors’ Certificates and settle their accounts periodically.
    • Preparing Monthly Reports on the Profits and Losses of the Project.
    • Prepare Balance Sheet & Income Statement.
    • Reviewing Forecasted Cash Flow Monthly & Yearly.

  • 2010 - 2020
    Specialties Group Holding Co.

    Senior Accountant

    • Reviewing compiling and analyzing Financial Information to prepare entries to accounts such as general ledger accounts & document business transactions.
    • Follow-up of the Bank’s balances and reconciliation on a Daily Basis.
    • Establishing, maintaining, and coordinating the implementation of accounting control procedures.
    • Preparing and reviewing the budget, revenue, expense, invoices, payroll entries, trial balance & other accounting documents.
    • Resolving accounting discrepancies.
    • Preparing profit and loss statements, monthly closing & cost accounting reports.
    • Managing and utilizing the funds & expenditures of the various operations carried out by the company.
    • Preparing financial statements and supporting schedules according to monthly close schedules.
    • Following up accounts receivable.
    • Following up accounts Payable.
    • Good Knowledge of Construction Accounting & Cash Flow Analysis.
    • Preparing the Consolidation Sheets for the Parent Companies and its Subsidiaries.

  • 2007 - 2010
    Alghanim Specialties Co.

    Junior Accountant

    • Follow-up Daily Entries, Salaries, Vacation, Certificates, Petty Cash, and Any Other Expenses.
    • Follow-up Construction Department and Project Engineers on a weekly and Monthly Basis with Regard to the Percentage of Completion on the Site and Compare it with the Expected Completion rates.
    • Calculate contractors’ Certificates and settle their accounts periodically.
    • Preparing Monthly Reports on the Profits and Losses of the Project.
    • Making the customer & Suppliers accounts.
    • Stocktaking the Inventory Goods.
    • Prepare Assets Depreciation Reports.
    • Reviewing Projects Contracts & Prepare a statement (Expenses, Revenues) of each.

Expertise

Accounting
• Application Support.
• MS Office (Word, Excel, Outlook).
• Inspectra Financial System Program.
• Microsoft Dynamics program.
• Oracle program program.
• Excellent ability to communicate in person, by telephone, or in written form. • Quick to learn new computer software & Self-Motivated. • Experience in working with multiple discipline projects. • Work under pressure.

Languages

English
Proficient
Arabic
Proficient

Skills

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