GEORGE AWAD ZAKIBachelor of commerce (English section)

George.awad2010@gmail.com +965 66324277

Tunis Street, Hawali, el Kuwait

Career objective :

Seeking an advanced level position in the field of Accounting Department,That enables me to utilize my computer, communication and language skills, fulfils my personal ambitions and enhances knowledge.

Education: Tanta University, faculty of commerce English section, accounting

Department, 2010 with: Very Good Degree.

Work experience (Kuwait):

Dar Al Shifa Hospital: (General Ledger and accounts payable) From June 17, 2012 till now-:

General Ledger Tasks:

1. Responsible for reviewing the hospital monthly payroll, overtime, allowances and employees air tickets (Monthly Activity).

2. Reviewing the employees leave salary, encashment and employees loans (Daily Activity).

3. Petty cash Purchases reviewing and booking to Gl & Vendor -Reco. For (one time Vendor) - Vehicle Maintenance reconciliation - Water & Electricity payment - History record for intercompany & Project (Daily Activity).

4. Leader for the Annual fixed assets count and reconciliation (Yearly Activity).

5. Responsible for the GLS reconciliations (Monthly Activity).

6. Reviewing all the daily wages payments and time sheets (Daily Activity).

7. Commercial area report and commissions (Monthly Activity).

8. Reviewing the out sources services with the confirmation of the revenue charged to the patients for out lab tests (Monthly Activity).

9. Rent expenses review (Monthly Activity).

10. Reviewing end of services and calculations after HR processing. (Daily Activity).

11. Individuals aging report and follow up for the legal cases (Monthly Activity).

12. Responsible for the inactive staff reconciliations and clearing all the related open items

(Monthly Activity).

Accounts Payables Tasks:1- The Verification over all of the stores Invoices :

               )Medical – Pharmacy – General –kitchen - O.T (Stores (Daily Activity).2- Accounts payable monthly reports (Monthly Activity).

3- Coordinating with suppliers for their balances and statements. (Monthly & half yearly Activity).4- Coordinating with purchase Department. (Daily Activity).5- Checking the Manual and Automatic payments process (Daily & Monthly).

6- Supervision & finalization of inventory & inventory variances reports (Half Yearly).7- Fixed Assets Inventory (Yearly).

8- Review all of the payable contracts with the suppliers (Maintenance, Assets purchase, special purchase requests) (Daily Activity).

9- Checking all the time sheets and payments for the outside manpower supply (Monthly Activity).

French Mill company: (Accountant) From June, 12, 2011 up to June 14, 2012

Job description

1.    Organize and arrange incoming accounting documents and records. 2. Record financial transactions in general ledgers .sub ledgers and in subsystems 3.    Reconcile the General ledgers and sub ledgers with Sub systems. 4.    Reconcile Cash and Bank books. 5.    Prepare and process payments. 6. Prepare the monthly reports (sales, purchases and employees reports) 7. Responsible for the stock transfer for the company branches.

Working with (Manual System: American journal) and (Trade max program)

EGYPT FOR TRADING&WOODS IMPORTING CO. (Junior accountant)From Aug. 2010 to May 2011.

Job description:Handling all the accounting process with the Quick books accounting program.

1. Organize and arrange incoming accounting documents and records. 2. Record financial transactions in general ledgers .sub ledgers and in subsystems 3.   Reconcile the General ledgers and sub ledgers with Sub systems. 4.   Reconcile Cash and Bank books.

Acacia Club :- ( Junior accountant summer Training) (2008, 2009)

Scope of Training:1 .Posting the daily revenue and expenses of the club.

2 .Checking the cafeteria & restaurant of the club daily revenues and purchases.3 .Reviewing the validity of the annual subscriptions renewal and installments.

Extra courses Accounting & computer courses :

1 -Studying CMA accounting course now part one .2 -Quick books accounting program 2010.

Peachtree Accounting program, 2007-2008. 3-4 -Commercial Excel Accounting Cycle 1, 2.

5 -ICDL Course September 2008.

Soft skills Courses:1-Time Management Course.

2 -Stress Management Course.3 -Business English.

4 -Communication Skills.5-Customer Service Skills .

6 -Presentation Skills.)All are certified by new Horizon 2011& Egyptian Ministry of Communication.(

Personal Skills: Team leader and the ability of supervision.

Creative, reliable and dynamic. Excellent communication skills .

Fast learner, hard worker. Team player as well as individual achiever. Sense of humor.

Computer Skills: 1-Microsoft office Programs (2003, 2007, 2010, 2014).

2-Windows 98, ME, XP.3 -Qualified in writing E- mails.

4-Good internet surfing.Typing Skills:English: Very Good.Arabic: Very Good. Language:Arabic: Mother Tongue.English: Very Good (Speaking, writing, Listening).

Interests: Acting

Reading, surfing the internet Listening to the music

Playing football

Honors: Ranked as number 9th in the accounting department.

Personal information:

Birth Date : 14th of May 1989Marital status : Married

Visa : Article 18 – Transferable VisaDriving license : Valid

References will be furnished up on requested