Mohamed Elmasry

Experience

• 

  Egy Trade Authorized dealer for Xerox

  Jan 2007 - Jan 2008

  Accountant

  Significant Highlights: -Prepare financial information to prepare entries to accounts.-Analyze and review operation expenses and private funding and contracts.-Monitor and review accounting and related to bank activities.

• 

  First Trade promoting technology

  Jan 2008 - Mar 2010

  Accountant

  Significant Highlights:-Prepare and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.-Prepare and review budget, expense, payroll entries invoices, and other accounting documents.-Analyze and review operation expenses and private funding and contracts.-Monitor and review accounting and related to bank activities.

• 

  Dufry Group

  Mar 2010 - now

  Purpose of the job:- The Financial Controller reports to the Executive Director and contributes to the overall success of the organization by effectively managing all financial tasks, overseeing budgeting and accounting. Significant Highlights:-Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition.-Coordinate and direct the preparation of the budget and financial forecasts and report variances.-Prepare and publish timely monthly financial statements.-Coordinate the preparation of regulatory reporting.-Research technical accounting issues for compliance.-Ensure quality control over financial transactions and financial reporting.-Manage and comply with local, state, and federal government reporting requirements and tax filings.-Protects organization's value by keeping information confidential.-Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.-Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.-Develop and document business processes and accounting policies to maintain and strengthen internal controls-Assist the Executive Director and the Board Treasurer with financial reporting as required at Board meetings and the Annual General Meetings and provide advice to support the decision making process.-Develop and implement policies and procedures as required to ensure that personnel and financial information is secure.-Review monthly results and implement monthly variance reporting as compared to budget.-Prepare all supporting information for authorized groups. Show less Purpose of the job:- Following department guidelines determined by Accounting Manager, supervises all administrative accounting work.- Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.Significant Highlights:-Keep Ledgers and sub ledger and accurate.-Support within the budget and forecast process.-Liaison with other areas to clarify and solve discrepancies.-Reporting of status and problem areas.-Assistance with tax related aspects.-Assistance with cash management tasks.-Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.-Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.-Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.-Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.-Produces payroll by initiating computer processing; printing checks, verifying finished product. -Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.-Avoids legal challenges by complying with legal requirements.-Secures financial information by completing database backups.-Protects organization's value by keeping information confidential.-Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. Show less Purpose of the job:- Following department policies, assisting the Senior Book Keeping position in maintaining accounting information updated.-Support implementation of standardized accounting processes.Significant Highlights:-Prepare profit and loss statements and monthly closing and cost accounting reports.-Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.-Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.-Analyze and review budgets and expenditures for local and private funding, contracts, and grants.-Prepare month end accruals and journal entries. -Monitor and review accounting and related system reports for accuracy and completeness.-Prepare and review budget, expense, payroll entries invoices, and other accounting documents.-Analyze and review accounting policies to staff, vendors.-Interact with internal and external auditors in completing audits. Show less

  • Country Financial Control Manager

    Oct 2016 - now

  • Senior Accountant

    Jun 2014 - Oct 2016

  • Accountant

    Mar 2010 - Jun 2014