Senior Accountant at Prime Engineering & Constructions (2026-01 – Present)
Industry: Construction - Residential & Commercial/Office
- Prepare and review financial statements, budgets, and cost reports for construction projects.
- Analyze project cost reports and monitor project budget performance.
- Prepare monthly reconciliations for bank accounts, suppliers, and subcontractors.
- Handle progress invoices, retention amounts, and advance payment deductions.
- Coordinate with project managers and procurement teams regarding project financial status.
- Assist external auditors during financial audits and provide required reports.
- Analyze project profitability and prepare management reports for decision-making.
Senior Accountant at Alshaya Egypt (2024-01 – 2025-12)
Industry: Retail
- Review and process monthly payment purchase orders.
- Prepared and processed payments through Oracle ERP and handled approvals from the India and Kuwait teams.
- Manage landlords' checks, coordinate with the leasing team, and ensure proper delivery to the landlords.
- Handle cash salary checks, oversee the disbursement process, and distribute payments to newly hired employees.
- Process checks related to legal cases, coordinating delivery to law firms or the relevant authorities.
- Distribute Alshaya cards to employees or clients after issuance. Review permanent and temporary advances for different departments and issue checks for reimbursement.
- Disburse petty cash for monthly payments related to claims, BTA, administrative, and stores expenses.
- Post purchase order invoices in Oracle to be linked with checks.
Senior Accountant at Life Cath Center for Cath and Heart Care (2021-10 – 2023-12)
Industry: Healthcare and Medical Services
- Prepared financial analyses and reports.
- Ensured accurate and timely month-end, quarter-end, and year-end closing.
- Maintained and reconciled balance sheet and general ledger accounts.
- Assisted in preparing tax reports.
- Participated in semi-annual and annual closing activities.
- Communicated with management regarding work status and client issues.
- Followed up on overdue accounts and sent payment reminders.
- Performed bank reconciliations.
Receivables Accountant at BLT Royal Health (2020-05 – 2021-09)
Industry: Healthcare and Medical Services
- Follow up on accounts receivable and payments.
- Issue invoices and follow them up on settlement.
- Follow up with clients for bounced & rejected cheques to be re-paid or re-submitted. Provide the needed reports on time.
- Submit all transactions on the system.
- Print invoices and notices.
Branch Accountant at Glamour Jewellery (2019-11 – 2020-04)
Industry: Luxury Goods and Jewelry
- Managed daily branch accounting transactions and cash collections.
- Prepared daily sales and cash reconciliation reports.
- Recorded accounting entries and maintained accurate financial records.
- Performed inventory and stock reconciliations with the sales team.
- Monitored customer payments and followed up on outstanding balances.
- Prepared daily bank deposits and reconciled cash and POS transactions.
- Coordinated with the head office to ensure accurate financial reporting and compliance with company policies.
Accounts Payable Officer at BLT Royal Health (2018-08 – 2019-10)
Industry: Healthcare and Medical Services
- Responsible for paying and keeping a record of all invoices.
- Keep track of all company credit card spending, and make payments on credit accounts.
- Analyze all accounts on a monthly, quarterly, and annual basis to ensure payment accuracy.
- Reconcile accounts payable transactions.
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit.
- Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
General Accountant at Pola Trade Company for Electrical Supplies (2017-06 – 2018-07)
Industry: Business Supplies and Equipment
- Manage all accounting transactions.
- Prepare budget forecasts.
- Handle monthly, quarterly and annual closings.
- Reconcile accounts payable and receivable.
- Ensure timely bank payments.
