MahmoudAnwar Khalifa Shehata
Riyadh,Saudi Arabian
Summary
Accomplished Senior Accountant with a proven track record at United Food Industries Corp. LTD. CO, enhancing financial accuracy and efficiency. Expert in financial reporting and general ledger accounting, coupled with exceptional mentorship skills. Achieved significant improvements in process efficiency and accuracy, demonstrating a strong ability to lead and innovate.
Overview
9
9
years of professional experience
Work History
Senior Accountant
Deemah United Food Industires Corp.LTD.CO
01.2024 - Current
- Prepared monthly journal entries and reconciliations
- Spearheaded a team of junior accountants, providing mentorship and guidance to improve efficiency and accuracy in their work
- Assisted team members in transitioning to new system through extensive training and one-on-one support
- Reviewed documents and accounts for discrepancies and resolved variances
- Preparing quarterly/annual customers' Balance confirmation letters
- Analyze the Aging report by checking the nature of each number for each client
- Ensuring that the credit limit is not surpassed and overdue collections are collected immediately.
AP Accountant
Deemah United Food Industires Corp.LTD.CO
08.2023 - 10.2023
- Update accounts payable and perform reconciliations
- Post and process journal entries to ensure all business transactions are recorded
- Reviewing of expenses, payroll records etc
- As assigned
- Resolve all payments or billing issues with vendors
- Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization
- Check vendor files for any previous payments and clarify any questionable invoice items, prices or receiving signatures
- Ensure that invoices are authorized for payment by relevant department managers and matched to purchase orders where applicable
- Following authorization of invoices organize payment runs, scanning invoices and preparing cheques for mailing.
AR Accountant
Deemah United Food Industires Corp.LTD.CO
02.2016 - 09.2023
- Documented all cash, credit, fixed assets, accrued expenses and line of credit transactions
- Preparing Statements of accounts and Open invoices reports for clients monthly and send its by email
- Preparation the incentive report for the logistic team monthly
- Posting Payments & manual entries using ERB ( SAP )
- Coordination and liaison with the customers regarding any official correspondence
- Conducted monthly stock count for branch finished goods warehouse
- Provided exceptional customer service by addressing inquiries and resolving issues promptly
- Perform all other tasks assigned by the department head.
Education
Bachelor of Commerce: Accounting -
Assiut University
Egypt07.2012
Skills
- Bank Reconciliation
- Financial Reporting
- General ledger accounting
- Inventory Accounting
- Fixed Asset Accounting
- Internal Controls
- Debt Accounting
- Microsoft Office
- Accounts Payable
- Account Reconciliation
- Journal Entries
- Generally Accepted Accounting Principles
Timeline
Senior Accountant
Deemah United Food Industires Corp.LTD.CO
01.2024 - Current
AP Accountant
Deemah United Food Industires Corp.LTD.CO
08.2023 - 10.2023
AR Accountant
Deemah United Food Industires Corp.LTD.CO
02.2016 - 09.2023
Bachelor of Commerce: Accounting -
Assiut University
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