Bassem Youssef Email & Phone Number

Preparing Company’s monthly reporting package (POC, P&L, SOFP), Including revision on Joint operations and branches monthly reporting packages.Preparing Egypt Group monthly reports used by the top management.Manage and oversee the daily operations of the accounting department including:- month and end-year process- accounts payable/receivable- cash receipts- general ledger- payroll and utilities- treasury, budgeting- cash forecasting- revenue and expenditure variance- Monitor and analyze accounting data and produce financial reports or statements- Establish and enforce proper accounting methods, policies and principles- Coordinate and complete annual audits- Provide recommendations- Improve systems and procedures and initiate corrective actions- Meet financial accounting objectives- Establish and maintain fiscal files and records to document transactionsAchievements• I was the responsible for upgrading preparation of reporting package (mother company including Joint operations and branches, needed eliminations) to be prepared though Hyperion Financial Management HFM instead of previously manually prepared.

Listed skills include Accounting, Microsoft Powerpoint, Completion, Oracle Database, and 19 others.

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  Assiut University

  Accounting And Finance English Section