Mohamed Hassan Abdel MoneimAddress : Alexandria, EgyptEmail : acc.Mhassan83@yahoo.com

Acc.mmoneim83@gmail.comCity resident : Al-Khobar (KSA)Mobile: +201148851125 (Egypt)

: +966 547 653 779 (Saudi Arabia)

Career Objective

Looking for a challenging opportunity where I can devote my skills and educational background to attain a career in the field of accounting that lead me to become a professional accountant so I could achieve personal advancement.

Work ExperienceCurrent JobAl-Othman Agriculture production & processing co, (NADA)Kingdom of Saudi Arabia

From July 2010 to Present

Manufacturer and distribution of Dairy, Juices & Food product (FMCG)Senior General Ledger Accountant

Partnered with the accounting manager in the process of the annual financial statements preparation.

Partnered with the accounting manager in the process of analyzing Assist in Presentation of the balance sheet and income statement

results and analysis of Revenue & Expenses (Compare with Budget) Control the trail balance, make monthly Adjustments and make

accounts reconciliation. Prepare the monthly general ledger accounts and balance sheet

reconciliations include A/R, A/P, bank accounts, prepaid expenses accounting.

Engaged in the audit process by providing sufficient documentation and recording the correcting entries.

Assist in Financial Statements on a monthly basis and reporting on variances

Fixed assets book keeping & Preparation of Monthly Depreciation report.

Following Bank accounts balances, make Bank reconciliation and Tracing Bank Interests.

Follow up Accounts receivables payments and ensure payments as per the agreement and ensure balances are updated.

1 | P a g e

Payable accountant

Posting invoices to A/P ledger. Auditing & reviewing all the expenses of the company. Reconciliation of all payable & accruals. Following up the balances of creditors. Issuing checks according to payment conditions for every supplier. Preparing all accruals accounts.

Previous JobBorg pharmaceutical industriesArab republic of Egypt

From January 2007 to July 2010 Manufacturer and distribution of pharmaceuticals, cosmoceutical products and dietary supplements

Inventory Control Accountant Working as an accountant in inventory at costing department

Coordinates inventory cycles and counts & responsible for reviewing and analyzing inventory transactions, analyzing and fixing errors & performing month end closings.

Reviewing production reports & cost center. Creates & reviews data accumulation system for cost accounting. Updates the standard costs of products. Reviews vendor purchases order for price competitiveness and that

purchasing policy is respected. Coordinates with Materials Supply Dept. for resolution & rectification of

discrepancies in materials receipts/issues & vendors’ invoices & Validates all materials receipts.

Maintains accurate software input and management to obtain the most accurate reporting.

Plays leading role in carrying out period-ends cut-off procedures & inventory physical count.

Responsible for preparation and support of external audits engagements.

Conducts and performs tasks as assigned by the Finance Manager.

Certifications ICDL (international computer driving license) UNESCO Organization. Financial statements, accounting cycle diploma EAAC Academy. Commercial excel EAAC Academy. English course for Upper Intermediate American culture center

(Amid east) Microsoft Office 2010 (level–3) Al-Khaleej training & education

2 | P a g e

Education

First University Degree: B.Sc. Commerce  University : Alexandria University Faculty : Commerce Major : Accounting Graduation year : 2004

Technology

Accounting software

Microsoft Dynamics AX 2009 (Axapta ERP system)

Spreadsheet software Microsoft Office 2010 (level–3) & 2007 Internet explorer & Google Chrome Windows 7 & XP

Language

English Language — Knowledge of the structure and content of the English language including the meaning and spelling of words, rules of composition, and grammar (V. Good)

Arabic language – Mother tongue

3 | P a g e