Serag Eldin Abdelmonem

I am an experienced Accountant and am looking forward to finding a position, where I can better utilize my qualifications acquired through my academic background, training &courses. In addition to enhancing my professional skills in a dynamic and stable workplace.

Freelance Accountant at Iban for Technical Solutions & Accounting (2025-10 – Present)

• Manage financial records and accounting operations for multiple Saudi-based companies across diverse industries.
• Prepare accurate financial statements, including balance sheets, income statements, and cash flow reports.
• Handle accounts payable and receivable, ensuring timely invoicing, collections, and payments.
• Perform bank reconciliations and investigate discrepancies to maintain data accuracy.
• Ensure compliance with Saudi accounting standards and local financial regulations.
• Prepare and file VAT returns in accordance with Saudi tax laws.
• Prepare quotations and generate invoices for clients, ensuring accuracy and alignment with company policies.
• Utilize accounting and ERP systems, including Daftra, Odoo, and ERPNext, to manage financial data and streamline reporting processes.

Accountant of Accounts receivable at High Tech Egypt (2016-10 – Present)

• Prepare invoices and bank deposits.
• Enter data on invoices; ensure proper coding on documents.
• Prepare, verify, and process invoices for sales or services rendered.
• Accurately handle Customers and other billing activities on specified dates
• Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data.
• Generate financial statements and reports detailing accounts receivable status.
• Process accounts and incoming payments in compliance with financial policies and procedures.
• Support Management by distributing timely and accurate Accounts Receivable information. Collect on accounts by sending invoice reminders and communicating with customers via phone, email or mail.
• Verify discrepancies and resolve clients' billing issues.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Post customer payments by recording cash and check transactions and entering them into the general ledger or accounting system.
• perform other accounting tasks, and participate in accounting projects on an as-required basis.
• Participation in the preparation of financial statements and tax inspection procedures.
• Perform day-to-day management of financial accounts.
• Manage bookkeeping and financial systems.
• Ensure accurate recording and analysis of revenues and expenses.
• Apply accounting principles to analyze financial information.
• Perform reconciliation for various client and supplier accounts.
• Address and resolve customer queries in a timely and accurate manner.
• Perform accounting functions such as revenue and asset accounting, payroll and cost analysis.
• Analyze financial information to prepare weekly, monthly and annual financial reports.
• Prepare accurate and timely financial management reports and statements.
• Ensure financial transactions are performed in compliance with company policies.
• Provide financial assistance for decision-making promptly.
• Develop solutions to resolve accounting discrepancies and other financial problems.
• Coordinate internal audit process with Auditors.
• Provide continuous management and support of the budget.

General accountant at Al Jazeera Medical Center (2015-12 – 2016-08)

• Perform day-to-day management of financial accounts.
• Manage bookkeeping and financial systems.
• Ensure accurate recording and analysis of revenues and expenses.
• Apply accounting principles to analyze financial information.
• Perform reconciliation for various client and supplier accounts.
• Address and resolve customer queries in a timely and accurate manner.
• Perform accounting functions such as revenue and asset accounting, payroll and cost analysis.
• Analyze financial information to prepare weekly, monthly and annual financial reports.
• Prepare accurate and timely financial management reports and statements.
• Ensure financial transactions are performed in compliance with company policies.
• Provide financial assistance for decision-making promptly.
• Develop solutions to resolve accounting discrepancies and other financial problems.
• Coordinate internal audit process with Auditors.
• Provide continuous management and support of the budget.

General accountant at International Clothes Company (2013-11 – 2015-10)

• Prepare journal entries.
• Administer accounts receivable and accounts payable.
• Review and process expense reports.
• prepare tax computations and returns
• Complete general ledger operations.
• Assist with implementing and maintaining internal financial controls and procedures.
• Monthly closings and preparation of monthly financial statements.
• Draw up monthly financial reports.
• Assist with payroll administration.
• Account/bank reconciliations.
• Monitor and resolve bank issues including fee anomalies and check differences.
• Prepare analysis of accounts as requested.
• Assist with the preparation and coordination of the audit process.
• Reconcile and maintain balance sheet accounts.
• Assist with year-end closings.
• Assist in preparing budgets and forecasts.

General Supervisor at City Plaza Clothing Center (2012-09 – 2013-10)

• Organize workflow and ensure that employees understand their duties or delegated tasks.
• Monitor employee productivity and provide constructive feedback and coaching.
• Receive complaints and resolve problems.
• Maintain timekeeping and personnel records.

Bachelor's in Accounting – Alexandria University (2012)