Ahmed Salem

Experience

• 

  Golden Thread Importing and Trading Company

  Jan 2008 - Jan 2012

  1. Send authentication to validate customer balances.2. Review the purchase invoices and match them with delivery permits and add stores permits.3. Follow up the implementation of supplier contracts and matched by price registered invoices.4. Follow up petty cash balances of purchases management and settlement and control.5. Issuing suppliers' statements and follow suppliers authentications periodically. 6. The work of customers and suppliers balance sheet and match it up to the general journal at the end of each month. Show less

  • Customers and Suppliers Accountant

    Jan 2010 - Jan 2012

  • Head of the Data Entry Department and Inventory Committees

    Jan 2008 - Jan 2010
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  Environmental Technology company

  Apr 2012 - Jan 2016

  1. Preparation of financial statements at the end of each accounting period.2. Expenses analysis and comparison of actual and estimated expenses in years past.3. Preparation of the adjusting entries at the end of the financial period based on the instructions of the CFO.4. Preparation of final accounts at the end of the financial year.5. Provide all the information and explanations required by auditors.6. Validation and completeness of accounting records and making accounting entries from the original documents. Show less 1. Audit the banks department in all banking transactions and entries.2. Follow up letters of credit and letters of guarantee for existing projects.3. Financing customer invoices and refinancing letter credits invoices.4. Preparation of CSR monthly report for submission to the banks funded projects.5. Audit customers' and subcontractors invoices and registered with the system.6. Preparation of the data required for the final accounts and balance sheet.7. Preparation of financial claims and pursues collections and examining the accounts receivables.8. Preparation of statement of changes in owners' equity.9. Follow up bank facilities. Show less 1. Registration and implementation of all banking transactions.2. Issuing and following letter credits and bank guarantees.3. Raising the payroll of company employees according to the wage protection system.4. Registration and follow-up the customers invoices and collected.5. Registration and audit contractors invoices.6. Registration and review sites accountants' petty cash.7. Responsible for daily cash management, banking activities reporting (includes analyzing bank balances and services fees). Show less

  • Chief Accountant

    Jan 2014 - Jan 2016

  • Senior Accountant

    Jan 2013 - Jan 2014

  • Banks and Treasury Accountant

    Apr 2012 - Jan 2013
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  Zahran Operation & Maintenance

  Jan 2016 - Aug 2024

  1. Ensuring that all accounts receivable-related transactions are performed in compliance with the adopted set of external standards, as well as the company policies and procedures.2. Overseeing all accounts receivable duties, including preparing journal entries, billings, collections and so forth, and ensuring that all related transactions are completed accurately.3. Overseeing and contributing to the preparation or relevant account receivable financial reports and data on a daily, monthly, quarterly and annual basis.4. Overseeing the accounts receivable reconciliation process by reviewing the assigned account reconciliation, in addition to resolving any related accounting inconsistencies.5. Coordinating and cooperating with the internal and external auditors to support the end-of-period audit by ensuring provision of all documents and materials required.6. Monitoring and updating account balances on regular basis and exporting the registered balances in the systems to the general ledger and preparing reports accordingly.7. Performing accounts receivable month-end and year-end closing activities through collecting and consolidating required data and documents.8. Preparing the contract status report (CSR) in coordination with the treasury department.9. Presenting the company’s follow-up statement to the senior management and discussing projects in terms of achievement and target during the period. Show less

  • Accounting Manager

    Jan 2020 - Aug 2024

  • Chief Accountant Receivables and Assets

    Jan 2016 - Jan 2020
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  Safari Group

  Aug 2024 - now

  Section Manager