Sameh Abdelmessih ,B.Comm.,Aac Email & Phone Number

Toronto, Ontario, Canada

Stouffville, Ontario, Canada

- Ensure that the donation is counted, an accurate record. - Depositing donation Cheques and the money in the bank.- Record the deposit in the ledger - Pay bills scheduled for each week, record disbursements with cheque number and file invoices.- Reconcile bank statement with ledger. - File the bank statement along with cheques. - Prepare a monthly report.

• KKS accounting Service LTD is a full-service Tax, Accounting, Bookkeeping, and Payroll company geared exclusively to small business owners.
• Reconciling the bank statements and credit card statements against the data in the accounting system to ensure accuracy and completeness.
• Maintaining general ledger and preparing month-end close procedures.
• Preparing and analyzing financial reports and forecasts.
• Preparing Tax Returns for corporates and individuals.
• Preparing Clients Payroll and Government remittance monthly.

Markhan, Ontario

Pagett Business Service at York is a full-service Tax, Accounting, Bookkeeping, and Payroll company geared exclusively to the small business owner.- Consulting and advising the business owns about their business solutions.- Assist in presenting to clients, including attending client meetings.- Create project schedules, activities, resource plans and final.

Markham, Ontario, Canada

Markham, Ontario, Canada

• Preparing monthly client invoices and reports.
• Reviewing results to determine accrual entries in coordination with internal managers.
• Preparing month end journal entries.
• Reviewing time card entries.
• Validates and reviews expense reports and vendor invoices
• Entering data to sub ledger systems and direct to G/L.

Toronto, Ontario, Canada

• Preparing monthly bank reconciliation.
• Reconciling accounts receivable and accounts payable to General Ledger.
• Analyzing the variances between the actual and budget.
• Preparing and calculating the monthly payment for lease payables and receivables.
• Controlling the monthly lease schedule amortization.
• Calculating the monthly amortization for Fixed Asset depreciation.

Cairo, Egypt

• Led a team of finance professionals
• Supported the financial controller and provided him with sound & reliable financial information.
• Assisted the management in financial decision making.
• Prepared annual operating plans and budgetary control.
• Prepared rollover quarterly financial forecasts.
• Analyzed the financial forecasts and compared them to the actual performance and budgets.

Cairo, Egypt

* Prepared the annual budget and the actual costing sheets based on the bill of materials (BOM).* Analyzed the variances between the actual and standard.* Prepared Cash flow statements.* Managed the cash inflow and outflow.* Developed the financial accounting policy and procedures and implemented internal controls.* Prepared the monthly sales tax reports.*.

Cairo, Egypt

• Prepared the balance sheet.
• Examined and analyzed journal and ledger entries.
• Reconciled bank statements.
• Issued letters of credit and followed up on their cost.
• Issued letters of guarantee.

Accounting

Currently : Prep Level moved from CGA 4th level, Toronto, ON

Professional Bookkeeper

Activities and Societies: Accounting

(Aac),, Advanced Accounting Certificate

American University in Cairo (AUC),

Bachelor Of Commerce, Accounting

Ain Shams Universty , Cairo , Egypt