About Momen Asaad
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Academic Level Degree Bachelor
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Gender Male
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Industry Banking
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Viewed 246
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
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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
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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.