Mohamed Noureldein, Remote Accountant

About

Experienced-Result oriented Accountant with a Bsc. of commerce focused in Accounting-English Section, with high work ethics, Skilled in meeting deadlines, time management, accurate research, effectively problem-solving, and Teamwork Seeks a position in a successful company that will allow utilization of developed analytical and problem-solving skills as well as a thorough understanding of multiple accounting ERP software.

Experience

HyperLane Logistics Corp

Oct 2020 – Jul 2021

Egypt - Remotely

Accountant

-Preparing drivers' weekly settlements using google spreadsheets. -Reviewing and reconciling weekly fuel invoices and preparing drivers' weekly Fuel reports. -Preparing dispatchers weekly settlements -Preparing daily factoring company's invoices with the supporting documents and preparing broker's direct invoices. -Dealing with factoring company's inquiries and requests. -Setting up Chart of Accounts using QuickBooks Accounting software. -Recording and processing the Company’s A/R transactions and its collection receipts using QuickBooks. -Processing and Recording the Company’s expenses and needed GL entries using QuickBooks. -Preparing and processing bank reconciliation performing needed adjustments.

Upper Egypt For Educational Services-Modern British School

Jan 2019 – Aug 2020

(Sohag-Egypt)

Senior Accountant

-Setting up Chart of Accounts using QuickBooks Accounting software. -Creating basic financial records. -Preparing Conditions of Admission and Registration for each academic year -Follow-up with customers to ensure due installments timely collection and communicate with suppliers and contractors to review balances and arrange payment of accrued obligations. -Preparing and processing employee’s advances, per diem requests, per diem settlement, and salaries. -Following up and managing inventory's daily transactions and balances. -Handling daily expenses, advance payments, and accrued expenses. -Managing petty cash and daily income. -Managing employees vacation requests and final settlements -Managing ministry-related financial Issues. -Issuance of needed cheques and review company's bank account. -Recording and processing the Company’s A/R transactions and its collection receipts using QuickBooks. -Processing and Recording the Company’s expenses, amortization entries, and needed GL entries using QuickBooks. -Preparing and processing bank reconciliation reports and performing needed adjustments. -Supporting and participating in establishing the other departments, their work rules, and their work cycle (Employee Affairs, Student Affairs...). -Preparing Statements, such as the income statement And the Balance sheet.

NAS - (Sharm El Shaikh - Marsa Alam ) International Airport

Nov 2016 – Jan 2018

Egypt - (Sharm El Shaikh - Marsa Alam ) International Airport

Accountant

Preparing reports such as weekly income statistics, sales register reports, and main cash reports. • Reviewing daily sales reports, cash receipts, and daily income reception. • Handling the branch’s monthly expenses, advance payments, accrued expenses, and preparing customers' monthly invoices. • Preparing and processing employee’s advances, Per-Diem requests, Per-Diem settlement, and salaries. • Preparing and processing bank reconciliation reports and performing needed adjustments. • Following up with customers to ensure collection of receivables and communicating with suppliers and contractors to arrange payment of accrued obligations. • Recording and processing branch’s A/R transactions and its collection receipts using ORACLE ERP. • Processing and recording branch's invoices, amortization invoices, accrued expenses invoices, and needed GL entries using ORACLE ERP. • Managing petty cash, daily bank deposits, and branch daily issues. • Performing year-end stocktaking for Marsa Alam branch.

At Data-Sohag -Egypt

Dec 2014 – Nov 2016

Egypt

Accountant

• Preparing Statements, such as the income statement. • Preparing and Reviewing branch bills, payments, and purchase vouchers. • Following up with collection officers; receiving and reviewing collected amounts and collection receipts. • Making periodic visits to the main regional office to discuss and review branch bills and transactions. • Preparing, reviewing distributor’s monthly bills. • Preparing Employees' monthly pay-roll statement. • Managing petty cash, bank deposits, and reviewing daily transactions.

Education

Sohag University

Sep 2007 – Jul 2011

Bsc. of commerce,English Department, Accounting

Mohamed Noureldein

Remote Accountant

Skills

Languages