Mostafa Alaa
Accountant | HR Payroll Administrator
كفاءة
Kuwait Cityعضو منذ ٢٠ مايو ٢٠٢٦
Matix ERPFoodicsNotionGeneral LedgerBalance SheetBank ReconciliationMatrix Comsec HRSalary AdvancesLeave CompensationEnd-of-Service BenefitsEmployee RecordsFingerprint Activation
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Matix ERPFoodicsNotionGeneral LedgerBalance Sheet
نبذة
Accountant and HR Payroll Administrator with 5 years of experience, including 4 years with Future International Group in Kuwait. Manages the full accounting cycle alongside employee entitlements and HR records administration, with hands-on experience across Matix ERP, Matrix Comsec HR, Foodics, and Xero.
الخبرة
HR Payroll Administrator - Future International Group - Kuwait
(2025-01)
Restaurant Management
- Administer full employee entitlements: monthly salaries, overtime, salary advances, leave compensation, and end-of-service benefits.
- Register and maintain employee records on Matrix Comsec HR — including fingerprint activation, contract issuance, and data updates.
- Coordinate with operations managers to verify attendance data before each payroll cycle.
Accountant - Future International Group - Kuwait
(2022-01)
Restaurant Management
- Manage the A/P cycle across 5+ restaurant branches — invoice verification, supplier payment scheduling, and ledger reconciliation.
- Handle monthly and year-end closing independently, from opening entries through to the final balance sheet.
- Prepare monthly bank reconciliations for all branches and resolve discrepancies before the close date.
- Reconcile inventory records with the general ledger monthly and report variances to branch managers.
- Prepare audit support packages — schedules, reconciliations, and vouchers — for external review.
- Use Notion to organise and track accounting tasks and deadlines across the team.
Accountant - Ahmed Nasr — Certified Public Accountants & Tax Consultants - Egypt
(2021-01 - 2021-12)
- Assisted in preparing financial statements and tax returns for a portfolio of client companies.
- Organised audit files — vouchers, reconciliations, and supporting schedules — for external review.
- Gained practical exposure to tax compliance procedures and audit workflows.
Accountant - United Group for Sanitary Ware - Egypt
(2020-01 - 2021-12)
- Processed daily transactions — journal entries, supplier invoices, and customer receipts.
- Assisted in month-end close and prepared reconciliation files for senior review.
التعليم
B.Sc. - Commerce — Accounting - Sohag University (2019-01)
المهارات
AccountantHR Payroll Administrator