CV Mohamed Yousef
- 1. Mohamed Yousef Day of birth: 5/6/1987 Residence: 727 Zahraa Nasr city, 11835, Cairo Phone: 01011040026 E-mail: m_yousef_mater@yahoo.com Marital status: Married Work experience July 2008 - Dec. 2008 Delta-Med Company Accountant Responsibilities Issuing Invoices Writing Cheques Collection Process Normal Collection Entries Jan 2009 - Dec 2009 OFC-Consultancy Auditor Responsibilities Reviewing AR transactions Prepare Bank reconciliation Reviewing Tax position Prepare Income Statement Jan 2010 - Aug. 2010 Alexandria construction company –Tal3at Mustafa Accountant Responsibilities Prepare the Sheets for every vendor Issuing Cheques Issuing the invoices Nov. 2010 - Present Equinox Egypt LLC Senior Account Receivables Accountant Responsibilities Prepare all invoices. -Make all entries related the revenue. -Make all Accrual entries. -Have excellent skills in the collection process. -Held a meetings to make all due invoices on track. -Analyze daily banking transactions and journal entries.
- 2. -Prepare Weekly and monthly reports. -Facilitate and complete monthly close procedures. -Depreciation Management. -Prepare weekly reports Every Wednesday by writing all the collection status for every invoice. -Review and sign all invoices and Credit Notes issued re the delivery cases, after comparison it against the delivery note. -Reviewing the payments against the invoices and enter all Cheques on the system PT and ERP along with the FX entries related. -Attend Weekly Staff meeting with the PMO Team to discuss the problems for each customer has an issue in the collection. -Prepare the time sheet to be ready for the salaries entry by distribute the salaries by the percentage for each project. -Enter all Salaries entries on the system. -Reviewing the recurring entries re the service provided. -Reviewing the UN earned and accrued entries. -Prepare the commissions reports for all sales persons. -Held a meeting to get the FX Difference in case of the customer paid us by EGP and our invoice was by USD (In USD fluctuation cases). -Enter Local supplier’s invoices. -Maintain WIP account. -Prepare Income Statement. -Contribute in Balance Sheet closing. -Prepare the Cash Flow Statement. Education 2004 - 2008 Tanta University , Tanta Bachelor of Commerce Accounting Department English Section Certificates and Courses Mini MBA Cambridge & Zues University Certified ICDL Course Other skills and abilities Language proficiency: Arabic native speaker English active Driver's license: Groups A Other skills and abilities: -Fishing. -Football.