Hosny Younis

Experience

• 

  Sphinx Advertising Agency

  Jan 2007 - Jan 2009

  Photo designer

  Designing commercial banners and wallpaper. Processing photos to be printed.

• 

  Horus company for commercial business

  Dec 2011 - Jan 2013

  Branch Accountant

  Administer customer purchasing requests.Update customer debt continuously to keep updated customer records.Review daily transactions to be sent to direct manager to ensure alignment with financial standards.Review and deposit cash received from customers at store treasury to be transacted to the bank.Update all needed reports to be submitted to the direct manager.

• 

  Egypt Electronic (White Whale)

  Jan 2013 - Jan 2015

  Accountant

  • Input daily financial transactions and accounts receivable data to finalize the posting process.• Perform bookkeeping duties including maintaining data on financial statements.• Bank statement reconciliation and prepare all month-end accounting reports.• Make sure accounts receivable/ accounts payable are processed promptly and properly.• Oversee automotive group payroll.• Ensure automotive transactions are accurately recorded in all general ledgers.

• 

  Al Omraniah for General Construction

  Apr 2015 - Apr 2016

  General Accountant

  • Prepare all operational financial statements. • Prepare and distribute costs to proper project and operating accounts, detailing assets, liabilities, and other financial transactions. • Process accounts receivable and understand the construction billing and collections process. • Process accounts payable from invoices to payment. • Reconciliation of vendor statements and customer payments.

• 

  Medialink advertising and publishing

  Apr 2016 - May 2022

  General Accountant

  ● Invoicing Clients and managing Accounts receivable process.● Liaising with suppliers; managing Accounts payable process.● Provide information for cash flow forecast preparation.● Daily Posting of journal entries of cash and accrual transactions.● Bank and credit card account reconciliation. ● Petty cash management and reconciliation. ● Prepare payroll and generates SIF file to submit in the Bank.● financial statements Preparation and monthly closing for all entries.● Quarterly VAT filing and ensuring compliance with UAE VAT framework.● Prepare balance sheet in order to be audit. عرض أقل