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| Ref # |  | JS168889 |
| Year of birth | | 1973 |
Permanent/Home Location/Address |
| City or Town | | cairo |
| Country | | EGYPT |
Current Location/Address |
| Country | | EGYPT |
Languages |
| Primary Language | | Fluency |
| Arabic | | Read, write and speak fluently |
Nationalities |
| Main Nationality | | EGYPT |
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Experience Classification |
| Job Function | | Years Experience |
| Accountant | | 10 |
| Contracts Administration | | 3 |
| Industry | | Years Experience |
| Oil and Gas | | 13 |
Qualifications |
| Highest Qualifications | | Degree |
| Qualification | Subject | Establishment/Country | Year |
| Degree | Bachelor degree in Business Administration | cairo | 1995 |
Other Qualifications, Memberships, Certification
- Upper intermediate 1& 2 Course cover general topics through a mix of language skills and practice British council in Cairo
- Studying CMA |
Computer Skills and Software Used |
- Microsoft Great Plains Dynamics
- MS EXCEL- WORD- POWER POINT
- Internet & Email
- Pascal programming languish
- sap ( fair ) |
Work Locations |
| Are you willing to move or relocate? | |
Yes - I will travel internationally
Yes - I will relocate internationally | |
Availability |
| Earliest Start Date | | Given 8 weeks notice |
Ideal Next Job |
| I am now looking to progress into a senior management position within the Petroleum sector. I am therefore keen to find a new and suitably challenging role within a market-leading organisation. |
Required Salary & Conditions |
| from 8000 usd monthly |
Employment History |
| Total Years of Work Experience: | | 15 |
| Commenced Full Time Work: | | 1997 |
| Name | | South Dabaa Petroleum Company |
| Job Title: | | Accounting Department Head |
| Duration | | From : 2000 To: 2009 |
Summary |
Serial From Till Company Name Last Position held
1 Aug. 2000 Present South Dabaa Petroleum Company Accounting Department Head
2 May. 2000 Aug. 2000 HBSIE Petroleum Company Accountant
3 Aug. 1997 May. 2000 Belayim Petroleum Company ( Petrobel ) Contract Specialist
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Work Experience |
1 Accounting section. -Proposing company general policy in the field of financial accounts & following up its implementation after being approved by company management.
financial statement
-Preparation and reviewing of financial statement on monthly, quarterly & yearly basis, following up financial matters regarding the distribution of costs, processing general ledger transaction, preparing of the financial statement & the needed charging for each activity.
2 Payroll section. Monthly payroll calculations, Employees Benefits, income Taxes, Social insurance, supplementary retirement pension. saving insurance
3 Assets section. A fully detailed assets book up-to-date associated with the financial statement & assets cards
4 Stock section. Using Material & Equipment Standards and Code ( M.E.S.C. ) for standardization and coding of material requirements
Proper materials administration, storage and stock control.
5 Cost control Allocation of cost, allocation of direct and indirect categories.
6 Accounts receivable - Preparation and reviewing invoicing to third party, coding, documentation & its register & collection on its due time, assisting in recovery of debts through setting up customer payment schedules
-Receivables analysis.
7 Accounts payable -Processing vendor invoices, booking them, paying bills and assisting with payable closing procedures.
-Cost classification of vendor’s invoices and post accounts to vendor system.
-Payable analysis.
-Confirmation accounts with vendors
-Taxes deduction from vendor invoices and pay to governmental tax authority (Tax under settlements with vendor )
8 Budget -Preparation of original, afe (wbs) controlling, approving, revised budget.
9 Drilling cost Drilling Cost analysis
10 Bank activities -Preparation and reviewing petty cash & its settlement , local & foreign suppliers advances & settlement
-Banking activities & bank statement reconciliation, managing bank accounts and performing auditing services.
-cash calls
11 Auditors assistant -Assist in audits (internal, external and partner-related audits)
12 Joint venture accounting -Joint venture accounting; cash calls, billing, reconciliation
13 Others -Proposing company general policy in the field of financial accounts & following up its implementation after being approved by company management
-Help in upgrading the accounting system implemented in the financial department.
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