Sun-Software
Medhat Mouris
Senior Accountant - Credit Controller
Cairo
Summary
Talented Senior Accountant highly effective at solving routine and critical issues across all operational levels. Specialize in Credit Control , Bad Debt and Cash Issues.
Overview
15
15
years of professional experience
4
4
years of post-secondary education
Work History
Senior Accountant
Intertek Egypt for Testing Services
Cairo
07.2010 - Current
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Developed and implemented effective accounting systems.
- Directed accounting team in timely reporting of finances for diverse client businesses.
- Analyzed financial audit information and made recommendations to improve efficiencies.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Assisted team members in transitioning to new system through extensive training and one-on-one support.
- Evaluated and improved financial records to make important business decisions.
- Completed year-end closing processes with controllers and external auditors.
- Reconciled accounts and created documents for monthly closure procedures.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Reduced past due balances and bad debt by coordinating collection efforts with customer service, sales and billing departments.
- Devised collection recovery strategies to resolve customer issues and delinquent cases.
- Performed semi-annual account credit limit reviews and credit increase review requests from financial service and sales teams.
- Obtained and reviewed credit reports, credit references, credit insurance and financial statements to establish credit limits for new accounts.
- Kept all operations compliant with applicable regulations and established company policies.
Accountant
Digital Technology Solutions
Cairo
02.2008 - 06.2010
- Gathered financial information, prepared documents and closed books.
- Handled day-to-day accounting processes to drive financial accuracy.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Modified comprehensive reporting to reflect changing financial structure.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Prepared monthly journal entries and reconciliations.
Education
Certified Management Accountant CMA Part1 -
American University in Egypt AUC
Cairo 03.2014 - 09.2014
English Course -
American University in Egypt AUC
Cairo 09.2014 - 12.2014
Accounting Diploma -
Canadian Center
Cairo 02.2008 - 07.2008
BA in Accounting - Accounting And Finance
ZAGAZIG University
Zagazig 09.2004 - 07.2007
Skills
Financial statement review
undefinedSoftware
Comsys
Interests
Travel
Listening to music
Photography
Timeline
English Course -
American University in Egypt AUC
09.2014 - 12.2014
Certified Management Accountant CMA Part1 -
American University in Egypt AUC
03.2014 - 09.2014
Senior Accountant
Intertek Egypt for Testing Services
07.2010 - Current
Accountant
Digital Technology Solutions
02.2008 - 06.2010
Accounting Diploma -
Canadian Center
02.2008 - 07.2008
BA in Accounting - Accounting And Finance
ZAGAZIG University
09.2004 - 07.2007
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