Mohamed Abbas, CMA, Odoo, SAP, Dynamics(IFRS In Progress)

Experience

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  Wasla outsourcing Com.

  Aug 2012 - Oct 2012

  CSR
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  Surgi-Tec

  Mar 2013 - Apr 2017

  -Reconciling general ledger accounts, and performing journal entries to keep database updated. -Performing monthly and annual checks on general ledgers to ensure accuracy of the accounting records.-Recording daily transactions in the accounting software to prepare monthly financial reports and balance sheet. -Performing assessment of the fixed assets, and calculating its depreciation value.-Assisting senior ledger personnel during month-end and year-end financial closing-Assisted senior personnel to prepare balance sheet, income tax statements, VAT report, and the trial balance Show less -Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.-Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.-Support other accounting and finance team members, inventory management, and cost accounting.-Prepare analytical analysis in relation to A/R for management. Show less

  • General Accountant

    Sept 2014 - Apr 2017

  • Accounts Receivable Specialist

    Mar 2013 - Sept 2014
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  Surgi-Tech Company - Egypt

  Apr 2017 - Apr 2019

  General Ledger Section Head

  - Collaborate with other ledger accountants to keep records updated, and to make precise Information available.- Responsible for the preparation of month-end, quarter-end, and year-end financial reports. - Ensure accuracy of financial statements in accordance with the accounting standards and Compliance to internal policies.- Reviewing the Income tax report, and the financial statements prepared by the Audit Partner. - Attend the tax examination, and support the audit partner with the required data.-Preparing accounting reports to help the management to understand the P/L statement and the expenses report.-Collaborate to develop the organization’s budget. Show less

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  SurgiTech EG

  Apr 2019 - Oct 2023

  Chief Accountant

  Prepare profit and loss statements , monthly closing and Segment reports for each territory, and Product line.• Compile, analyze and review financial transactions that have been posted to the accounts through journal entries, such as general ledger accounts, and document business transactions.• Establish, maintain and coordinate the implementation of accounting systems and internal control procedures to assure the proper recording and safeguarding of the company’s assets.• Monitor and review accounting and related system reports for accuracy and completeness.• Review revenue, expense, and other accounting documents.• Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.• Supervise the input and handling of financial data and reports for the company's ERP System (Odoo).• Managing the continuous upgrade for the software reports in cooperation with the system analyst and system administrator to fulfill the top management needs for decision making.• Supporting the treasury management with all required information, reports, and documentations to maintain and obtain bank facilities agreements and finance proposals, if needed.• Setting, reviewing and applying the annual audit plan with the finance manager and the audit firm.• Ensure that we commit to the accounting regulations and to facilitate the suppliers' compliance audit process, if needed. Show less

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  Domiatec Agri-Group

  Oct 2023 - now

  Chief Accountant