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Work Background
KUFPECSenior Accountant
Jun. 2008Cairo, EgyptBeing able to manage the area office finance and admin function with the team support. The tasks being handled not limited to the following: * Responsible for the area office G&A including Supervising, Overseeing, Reviewing, and Analyzing of the following: - All kinds of journal entries for office expenditures, and monthly Trial Balance - Oversee and reconcile bank transactions with books. - Oversee monthly salaries calculations, authorized overtime calculations to ensure compliance with HR policy and relevant laws. - Review the area office asset register to ensure accuracy for the area office fixed assets and its depreciation calculations. * Responsible for Joint Venture (JV) Accounting function requirements including Overseeing, Reviewing, and analyzing of the following: - Carry out accurate and timely accounting of financial transactions of all Joint Ventures related to Area Office - Assist in preparing annual Work Program & Budget, and monitoring Joint Venture Expenditure of against the Approved Work Program & Budget - Report EGPC outstanding receivables with aging status to the Management in addition to the collection progress trend. - Review and analyze quarterly cost recovery statement after receipt from the operators, and verify balances accuracy. - Review JV Cash Calls against operations and JV approved budgets - Cost monitoring and cost control of JV as well as reporting to Head Office - Overseeing compliance in the Area Office with the company processes, rules, polices, regulations, and applicable laws. - Follow up JV Accounts audit, statutory compliance in the company branch and Join with Auditors staff when required. - Participate and support Internal JV audit function when required, follow up findings During the work at KUFPEC, I was assumed the responsibilities as an acting Country Manager during CM’s leaves several times. Additionally, I represented the company as a board member during the acting capacity two times.
Pico international petroleumAccountant
Jul. 2001 - May. 2008New Maadi• Kept records of all kinds of journal entries & books. • Issued the monthly oil and gas receivable in accordance with Concession agreements. • Prepared quarterly cost recovery statement for some concessions. • Controlled bank transactions, loan agreements, and reconcile bank movements with the books records. • Represented the contractors in the annual physical inventory of the joint venture companies for material stock, and movable assets. • Followed up the approval for expenditures (AFE) of each company. • Issued invoices for third parties & follows its collections. • Complied monthly cash calls received from the joint venture companies compared with the yearly budget and advice for variances if any to take the corrective actions. • Reported actual expenditures versus budget. • Held Petty cash.
Well equipment manufacturing company (WEMCO)Accountant
Jan. 1999 - Dec. 2000Zahraa maadi• Recorded journal entries. • Kept records of the monthly physical inventory of the company for material stock, movable, and assets. • Held Petty cash. • Issued Checks. • Followed up with the banks for any collection or disbursements. • Worked as Assistant General Manager for 3 months.
Salama El-Saadany for AuditingAuditor
Jun. 1998 - Sep. 1999• Participated in auditing several companies under supervision.
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