Sherif Moner

Experience

• 

  Cairo Electratrecal Government

  Jan 1992 - Nov 1998

  Senior Accountant

  • Senior Accountant.• Prepare the accounts reconciliations.• Prepare the advance payments sheet of consumer's • Search the high Depreciation and determine the causes for the increases.• Search the low depreciation and determine the causes of the decline.• Review monthly bills distinctive before being delivered to consumers.• Review of consumer payments.

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  Medpharma Pharmacy Manufactory

  Jan 2002 - Mar 2005

  Senior Internal Auditor

  • Run Corporate Business Controls and specific operational Finance Controls as the Quality support function for data accuracy across the Report-to-Record process Allocated and systematic checks on quality , completeness and adequacy of Master Data impacting our Financial reporting , identify, follow up and implement• Ensure compliance with policies and IFRS / GAAP.• Maintaining a high level of quality assurance for the company's checkbook via the timely review and approval of vendor and employee payment transactions.• Participate in the development strategic of finance, Bylaws and human resources planning.• Implement and monitor the payment methods according the Company policy.• Establish and maintain internal controls to ensure compliance with financial and human resources legislation, policies and procedures.• Evaluate the performance of, and provide training and development opportunities for, Finance and Administration staff.• Planning and execution of accounting as well as financial reporting audits.• Responsible for reviewing business process controls, apart from other audit functions.• Identify accounting, as well as control issues and make recommendations.• Follow up the payroll system in order to ensure the Company paid the salaries to all employees at a timely basis.• Provide financial and accounting advice, direction and leadership• Insuring that all the document audit results are complete and accurate Apply appropriate accounting principles and auditing standards, to reach and support conclusions related to assigned areas. Show less

• 

  FFC

  Mar 2005 - May 2014

  Senior Internal Auditor

  • Assist Head of department in developing and executing a comprehensive audit program for the evaluation of the controls over all major activities to ensure compliance with prescribed policies and procedures, official laws and regulations. • Maintain a knowledge and understanding of accounting and audit standards, departmental operations, and relevant activities of state government.• Plan audits and conduct fieldwork with acceptable audit.• Communicate with employees and officials to obtain information needed to conduct audits, audit exit conferences, audit findings, and conclusions.• Examine internal controls procedures and financial documentation to determine the nature, extent, and timing of routine tests and procedures appropriate for conducting an audit. • Perform testing of transactions, account balances, and other accounting documents to verify the accuracy, completeness, and compliance of standards and guidelines. • Randomly select samples from inventory count of merchandise and/or property to verify accountability and provide reasonable assurance of control of property, food, and other supplies are maintained at departmental warehouse. • Document results of routine audit tests and other audit procedures to substantiate audit conclusions and recommendations.• Write audit reports of audit findings by documenting irregularities, events of noncompliance, misappropriation of funds, and finds of audit tests. • Examine and verify all monthly Financial Reports (Balance Sheet, Income Statement, and General Ledger) from statewide Institutions reflecting operations to ensure accurate account of revenues, expenses and expenditures. • Responsible for training and advising new Internal Auditor on Auditing Standards, Policies and Procedures.• Identify risk matters and present.• Produce reports highlighting issues and providing potential solutions.• Active engagement with senior staff to gain a good understanding of the business. Show less

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  Cairo Electratrecal Government

  Dec 2014 - now

  Accounts Manager for the Departments of contracts and readings

  • Since 1992 – 1998 Then since 01/12/2014 till now. • Accounts Manager for the Departments of contracts and readings.• Prepare the accounts reconciliations.• Prepare the advance payments sheet of consumer's • Search the high Depreciation and determine the causes for the increases.• Search the low depreciation and determine the causes of the decline.• Review monthly bills distinctive before being delivered to consumers.• Review of consumer payments.• Audit and research and solve problems for consumers.• Got course specialist accounts of customers and settlement of accounts.• Audit and update the computerizing company system.• Follow up and audit all the contracts of the Company Show less