Engy E. Email & Phone Number
Who is Engy E.? Overview
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Engy E. is listed as Finance Lead at Toothpick, a with 114 employees, based in Cairo, Egypt. AeroLeads shows a matched LinkedIn profile for Engy E..
Engy E. previously worked as Senior Financial Analyst and Operational Accounting Supervisor at Toothpick and Partner at Unex For Consulting And Investments. Engy E. holds Master'S Degree, Banking, Corporate, Finance, And Securities Law, Excellent from Arab Academy For Science, Technology And Maritime Transport.
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About Engy E.
I am an MBA holder in Banking and Finance field, I have an experience in accounting which i worked as an accountant for more than seven years using ERP accounting systems like Oracle in many fields like for trading and distribution electric machines, trading and distributing Pharmaceuticals and Energy Measurement industry and now i am building a career as financial analyst which focusing in assessing the companies financial positions and help companies to find a best solutions to enhance its financial performance, preparing feasibility studies for expanding and new projects and also assess in companies business valuation. this helps me in dealing with banks, know how to fulfill their requirements and helps me to enhance my communication skills. I think that i am hard-worker, patient, have good planning and organizational skills, creative and never stop learning.
Engy E.'s current company
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Engy E. work experience
A career timeline built from the work history available for this profile.
Senior Financial Analyst And Operational Accounting Supervisor
CurrentPartner
• Prepare financial modeling.• Conduct financial and operational analysis (leverage various reports, systems, internet, etc.) as needed for input to projects• Gather operating data and research industry trends• prepare high quality reports and PowerPoint presentations• Oversee the centralization of all project information, including, presentation materials, agreements, due.• Present findings in professional report format (as input to senior leader… Show more • Prepare financial modeling.• Conduct financial and operational analysis (leverage various reports, systems, internet, etc.) as needed for input to projects• Gather operating data and research industry trends• prepare high quality reports and PowerPoint presentations• Oversee the centralization of all project information, including, presentation materials, agreements, due.• Present findings in professional report format (as input to senior leader decision-making).• Prepare a business valuation reports for companies.• Prepare financial analysis for companies. Show less
Financial Analyst
• Prepare financial modeling.• Conduct financial and operational analysis (leverage various reports, systems, internet, etc.) as needed for input to projects• Gather operating data and research industry trends• prepare high quality reports and PowerPoint presentations• Oversee the centralization of all project information, including, presentation materials, agreements, due.• Present findings in professional report format (as input to senior leader… Show more • Prepare financial modeling.• Conduct financial and operational analysis (leverage various reports, systems, internet, etc.) as needed for input to projects• Gather operating data and research industry trends• prepare high quality reports and PowerPoint presentations• Oversee the centralization of all project information, including, presentation materials, agreements, due.• Present findings in professional report format (as input to senior leader decision-making).• Prepare a business valuation reports for companies.• Prepare financial analysis for companies. Show less
Senior General Ledger Accountant
• Receive & Review all payment requests for suppliers (Local).• Receive all payment requests for suppliers (Foreign).• Receive all payment requests for Employees.• Make sure from the payment date for all suppliers.• Prepare the journal for all Suppliers invoices for (Local & Foreign) by reviewing it (3 ways matched).• Post all journals to oracle.• Post all journals to excel.• Preparing the suppliers balances by invoice, date and currency (monthly).• Make the… Show more • Receive & Review all payment requests for suppliers (Local).• Receive all payment requests for suppliers (Foreign).• Receive all payment requests for Employees.• Make sure from the payment date for all suppliers.• Prepare the journal for all Suppliers invoices for (Local & Foreign) by reviewing it (3 ways matched).• Post all journals to oracle.• Post all journals to excel.• Preparing the suppliers balances by invoice, date and currency (monthly).• Make the evaluations for Forex exchange (Realized & Unrealized).• Preparing all reports needed from oracle system supporting by excel sheet.• Create the new Fixed Assets on the system.• Monthly prepare the JV for depreciation.• Prepare all Documents needed for audit purpose upon request.• Closing month with insures from all Suppliers and Fixed Assets balances are matching with our system and excel.• Review All Accruals (Telephone, Utilities & Others).• Make sure all Monthly Expenses Posted.• Review Prepaid Expense & Deducted Special expenses per month.• Keeping all Company Documents.• Creating New Suppliers & New Employees on Oracle. Show less
Accountant And Business Assistant
Responsible for Accounting:• Handling Bank Accounts.• Prepare Depreciation• Prepare Journal entries.• Transfer each account into its Ledger account.• Prepare American Journal.• Prepare Trial Balance.• Prepare Financial Statement.• Assist in preparing the Tax Declaration. Other Responsibilities:• Managing Clients Monthly accounts• Follow up and revise Clients Letters of credit• Reporting Accounts status to the Managing Director… Show more Responsible for Accounting:• Handling Bank Accounts.• Prepare Depreciation• Prepare Journal entries.• Transfer each account into its Ledger account.• Prepare American Journal.• Prepare Trial Balance.• Prepare Financial Statement.• Assist in preparing the Tax Declaration. Other Responsibilities:• Managing Clients Monthly accounts• Follow up and revise Clients Letters of credit• Reporting Accounts status to the Managing Director directly.• Assist the Managing director directly. Show less
Internal Auditor
Responsible for purchasing (part of accounts payable):o Revise all kinds of invoices o Enter purchasing invoices o Revise purchasing reporto Revise returns and entering it o Make approve for all purchasing invoices • Enter bills of exchange checks• Code new suppliers.• Prepare reports that determine the opening invoices for certain sales representative or telesales or driver that needs discharge.• Revise cash, treasury and rebound checks accounts for… Show more Responsible for purchasing (part of accounts payable):o Revise all kinds of invoices o Enter purchasing invoices o Revise purchasing reporto Revise returns and entering it o Make approve for all purchasing invoices • Enter bills of exchange checks• Code new suppliers.• Prepare reports that determine the opening invoices for certain sales representative or telesales or driver that needs discharge.• Revise cash, treasury and rebound checks accounts for each branch and compare it with actual balance. • Revise branches expenses with the bills.• Audit inventory stock. • Assist with monthly status reports, and monthly closings. Show less
Financial Accountant
• Enter daily collections, Payable and Customer Invoices into ElMokhtar Accounting System.• Enter maintenance vouchers into the accounting system and on excel sheet then export report and revise it with the input vouchers.• Compare the sister company joint account statement with our documents.
Office Manager
Responsible for Import Affairs:• Keep Contact the shipping companies and Follow up the shipment from the shipping port to the arrival port.• Follow up the customers shipments and also keep contact with the customers.• Deal with the Chinese and the Vietnamese companies directly.
Colleagues at Toothpick
Other employees you can reach at toothpickapp.com. View company contacts for 114 employees →
Mohammad Fneish
Colleague at ToothpickBeirut Governorate, Lebanon
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JA
Jawad Abou Nassif
Colleague at ToothpickRiyadh, Saudi Arabia
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YF
Youssef Farroukh
Colleague at ToothpickSidon District, South Governorate, Lebanon
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JS
Joe Souaid
Colleague at ToothpickLebanon
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AI
Ahmad Ismail
Colleague at ToothpickBeirut, Beirut Governorate, Lebanon
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RF
Randa Fares
Colleague at ToothpickSidon District, South Governorate, Lebanon
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KM
Kareem M.Marghany
Colleague at ToothpickEgypt
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RA
Ranim A.
Colleague at ToothpickSidon District, South Governorate, Lebanon
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MA
Mahdi Assaf
Colleague at ToothpickLebanon
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LN
Laura Najem
Colleague at ToothpickAabra, South Governorate, Lebanon
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Engy E. education
Master'S Degree, Banking, Corporate, Finance, And Securities Law, Excellent
Bachelor'S Degree, Business/Commerce, General, Good
Secondary Certificate
Frequently asked questions about Engy E.
Quick answers generated from the profile data available on this page.
What company does Engy E. work for?
Engy E. works for Toothpick.
What is Engy E.'s role at Toothpick?
Engy E. is listed as Finance Lead at Toothpick.
Where is Engy E. based?
Engy E. is based in Cairo, Egypt while working with Toothpick.
What companies has Engy E. worked for?
Engy E. has worked for Toothpick, Unex For Consulting And Investments, Eastern Investment Group, Iskraemeco, and Cairo Company For Engineering And Refrigeration.
Who are Engy E.'s colleagues at Toothpick?
Engy E.'s colleagues at Toothpick include Mohammad Fneish, Jawad Abou Nassif, Youssef Farroukh, Joe Souaid, and Ahmad Ismail .
How can I contact Engy E.?
You can use AeroLeads to view verified contact signals for Engy E. at Toothpick, including work email, phone, and LinkedIn data when available.
What schools did Engy E. attend?
Engy E. holds Master'S Degree, Banking, Corporate, Finance, And Securities Law, Excellent from Arab Academy For Science, Technology And Maritime Transport.
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