Hasan Ahmed

Experience

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  Steps Office for cosmetic distribution

  Jan 2007 - Oct 2008

  Inventory Accountant

  • responsible of booking purchased good and delivering to stock keeper.• recording all sales orders to follow stock movement to clients.• responsible of delivering good from stock keeper to sales men custody and dealing with their custody clearance to be either sales or refund.• recording all expenses and fees related to each shipment

• 

  Dolfin for trading and distribution food

  Jan 2009 - Apr 2011

  Financial Accountant

  • Preparing invoices for A/R and recording deposit.• Recording expense and revenue and closing petty cash journal.• Booking journal for expenses and revenue in a daily basis.• Preparing costumer statement on excel for management.

• 

  Shoes Factory

  Apr 2011 - Jun 2013

  Cost Accountant

  • Analyze the data collected and log a detailed record of the results.• Analyze any changes in goods or services provided to determine effect on cost.• Analyze manufacturing costs and prepare reports compared standard costs to actual production costs.• Make estimates of new and proposed product costs.• Provide management with reports that specify factors affect prices and profitability.• Assist in audits and general ledger preparation.• Conduct physical inventories

• 

  Link company (a pc trading and distribution co)

  Mar 2015 - May 2016

  Internal Auditor

  • Reconciling vendors invoices and payments.• Following and auditing sales and A/R accounts.• Tracking expenses and document over budget.• Following stock movement and shipment fees to assure completion of document and approval .• Reconciling purchasing invoices over receiving statement and transfer to maintain right stock balance.

• 

  AMS Number One

  May 2016 - May 2022

  • Following and reconciling suppliers, A/P and franchize• Documenting and monitoring internal controls in support of auditing team.• Performing variance analyses and preparing revenue and expenditure reconciliations• following cash transactions and reallocate it in an appropriate GL accounts.• preparing a daily cash statement.• following stock transaction fees according to the company cost policy.• following daily deposit to maintain cash flow cycle• preparing bank reconciliation.• preparing a daily store transaction (sales & expenses). Show less

  • Chief Accountant

    Aug 2018 - May 2022

  • Senior Accountant

    May 2016 - Aug 2018
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  OFIS SOFT

  May 2022 - now

  Enterprise Resources Planning Consultant