Microsoft Dynamics AX 2012
Mohammad Elshazly
General Accountant
Summary
Detail-oriented team player with strong organizational skills, Ability to handle multiple projects simultaneously with a high degree of accuracy. To obtain an accounting position where I will be able to contribute my skill, knowledge experience to a company that will give me an opportunity to develop my career.
Overview
5
5
years of professional experience
4
4
years of post-secondary education
2
2
Languages
Work History
Accounts Officer - Finance
Godiva Chocolatier
Dubai
2022.06 - Current
- Closely monitored accounts to post timely payments and resolve billing discrepancies.
- Input all relevant transactions and supervised properly within accounting system.
- Managed accurate and timely processing of over 2000 invoices per month.
- Inspected account books and recorded transactions.
- Entered invoice data into company's invoicing system to enable proper tracking and record keeping.
- Verified vendor accounts by reconciling monthly statements and related transactions.
- Manage accounts payable aging.
- Prepare accrual for month-end close.
- Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data
- Input vendor payments and updated accounts to reflect new balances.
- Answer all vendor inquiries.
General Accountant
Al Meezan Construction and Real-estate
Dubai
2018.05 - 2022.05
- Coordinated with clients to improve accounting, payroll and tax operations.
- Responded to and resolves issues and requests from management teams and clients regarding various accounting issues and reports, including Profit and Loss statements
- Audit daily contracts from the real estate sales department and transfer them to accounting entries
- Prepared monthly update of tax analysis and debt roll forward an.
- Liaised with external auditors for the timely completion of audit procedures and the issuance of annual audited financial statements.
- Inclusion of restrictions and collected checks on the ERP for easy access
- Review account/bank reconciliations.
- Contacted customers to immediately find resolutions for escalated issues.
Education
Bachelor of Accountancy - Accounting And Finance
Faculty of Commerce, Accounting & Finance Major
Alexandria, Egypt 2012.10 - 2016.05
Skills
Internal controls implementation
Accounts receivable and payable
Account reconciliation specialist
Accounts Payable / Invoice Coding
Strong communication skill
Funds reconciliation
Software
Focus 9 ERP
Microsoft Office
References
References available upon request.
Timeline
Accounts Officer - Finance
Godiva Chocolatier
2022.06 - Current
General Accountant
Al Meezan Construction and Real-estate
2018.05 - 2022.05
Bachelor of Accountancy - Accounting And Finance
Faculty of Commerce, Accounting & Finance Major
2012.10 - 2016.05