Short Summary : Adaptable and motivated accounting specialist eager to apply office administration experience and skills in report documentation towards supporting financial processing goals for an enterprise company. Seeking an opportunity to master accounting roles with increasing levels of responsibility. Long Summary : Omar Abdel Hakim has experience in implementing the company's approved financial and accounting proceduresPrepare assets, liabilities and capital restrictions by compiling and analyzing account information.Maintain accounting controls by recommending policies and procedures.Securing financial information by completing database backups.Supervising taxesDeveloping, implementing, modifying and documenting record keeping and accounting systems.Following up on service providers and the company's contractual obligationsOmar Abdel Hakim is an experienced accountant in accounts payable to manage company relationships and record related accounting transactions. He is responsible for all supplier invoices. He also receives, records and registers the invoice depending on the size of the company that this accountant is working with, and the size of the invoice required to be entered may be very large, and it may be important for something.I am Omar Abdel Hakim. I helped two companies develop a system for the purchasing process and organize the disbursement process in warehouses. Would you like your company to be number 3?I am currently working towards my Certified Management Accountant (CMA) certification.Contact :Email:shaarawy11pop@gmail.comPhone: 01101019287Specialties : Management accounting + Auditing + Tax accounting + Financial accounting + Public accounting + Corporate finance + Information Systems + Accountant + Controller + Financial Accountant + Staff Accountant + Internal audit + Auditing + Bookkeeping + Data management + Transaction reconciliation + Accounts payable and receivable + Tax returns + finance and accounting + bookkeeping
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Senior AccountantPrime Farm -
Accounts Payable AccountantNile Company For Food Products Nov 2023 - PresentمصرAchievements:The Payable accountant is required to manage relationships with the company and record relevant accounting transactions. Take the supplier accountant responsible for all supplier invoices. He also handles the receipt, entry and entry of the invoice depending on the size of the company in which this accountant performs this, and the size of the invoice that needs to be entered can be very large, and it can be important to something.In addition, the suppliers' accountant is responsible for invoice receipt and company profiles. It then combines the recordings and buys the production with simple user software.He is also responsible for payment managementThe Payable accountant participates within the purchasing department in the company of all buyers carried out by the company, as this accountant works on the books for the purchasing department, and is mainly responsible for the management of the company.Responsibilities:Follow up the documentary cycle of purchases and payments in detailPreparing accounting entries for entitlements and payments to suppliersPrepare a supplier register that includes all supplier dataFollow up on suppliers’ indebtedness by restoring receivables to suppliers and following up on payment datesFollow up on supply orders, quantities actually received, and remaining quantitiesFollow up on value added tax, deduction and addition taxPrepare and review the trial balance for suppliers on a monthly basisPreparing reports related to suppliers and purchasesReconciling suppliers’ accounts at the end of each financial periodPreparing a financial analysis of suppliers’ accounts at the end of each financial periodFollow up on service suppliers and the company’s contract obligations
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Summer InternshipMs Accounting And Taxes Feb 2022 - Feb 2024مصرResponsibilities:Implement company-approved financial and accounting procedures, which must be strictly applied and ensure the accuracy and validity of the financial documentation cycle.Prepare asset, liability, and capital entries by compiling and analyzing account information.Maintain accounting controls by recommending policies and procedures.Secures financial information by completing database backups.Analyze and report financial position including income statement variances, and communicate financial results to management and budget preparation and analysis.Oversee taxes and compliance with federal regulations.Develop, implement, modify, and document recordkeeping and accounting systems.Advise management on issues such as resource utilization, tax strategies, and underlying assumptions for budget projections.Maintain and study government agency records.Preparing a financial analysis of suppliers’ accounts at the end of each financial periodFollow up on service suppliers and the company’s contract obligations
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General Journal AccountingEducation Center Jan 2020 - Nov 2023مصرAchievements:Implement and conduct all accounting activities related to employee benefits, financial management and company accounts.Control all accounting and follow-up operations in accordance with accounting principles and educational systems.Responsibilities:Preparing and preparing financial reports and analyzing financial dataDocumenting financial movements and records, purchases and sales movementsPreparing the necessary financial reports, lists, tables and accounting books periodicallyKeeping backup copies of financial recordsPreparing the trial balance every monthMaintaining the confidentiality and privacy of financial informationTabulating, recording, transferring, and summarizing financial transactions, in addition to writing, arranging, and organizing them in a way that enables system users to understand and deal with them
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Junior AccountantSpinneys Egypt Jun 2019 - Oct 2019مصرAchievements:Handling the suppliers accounts and recording there transaction and follow their dues and balances and deliveries.Responsible for all banks transactions, management banking processes, banks transactions accounting recording, payment.checks issuing, ending with monthly banks reconciliations.Handling the transactions of treasury.Responsibilities:Responsible for A/P accounts.Responsible for treasury.
Omar Abdelhakeem Education Details
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Business Management
Frequently Asked Questions about Omar Abdelhakeem
What company does Omar Abdelhakeem work for?
Omar Abdelhakeem works for Prime Farm
What is Omar Abdelhakeem's role at the current company?
Omar Abdelhakeem's current role is Senior Accountant.
What schools did Omar Abdelhakeem attend?
Omar Abdelhakeem attended Cairo University.
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Omar Abdelhakeem
Giza -
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Omar Abdelhakeem
El Sadat City
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