I graduated from faculty of commerce and Business administration, “Helwan University Accounting Major" 2008.
Over the last 7 years, I have been working in the field of accounting. I joined Ragab sons for trading in Feb 2009 as accounts payable accountant then I have been rotated and promoted to be General ledger accountant from January 2011 till present.
During my work for Ragab sons for trading, I came across multiple accounting treatments and great experience.
I have attended IFRS Dip course (International Financial Reporting Standards) at Ernst & young Egypt and the Exam in the process. I have also attended other courses in English, office and accounting.


G\L Accountant January 2011 - Present ( 11 Years - 6 Months )

Awlad Ragab | Retail ( Industry )

Head Office

Accounting/Banking/Finance( Role )

. Maintain a master list of monthly journal entries
2. Preparing 41TAX form, Sales TAX and stamp Tax.
3. Handling payroll with HR Dep. and Treasury Dep.
4. Dealing with insurance companies to follow up the insurance on assets and payment of compensation in cases of accidents .
5. Record supporting information for all journal entries
6. Enter all journal entries into the accounting software
7. Ensure that reversing entries occur
8. Create recurring journal entry templates
9. Ensure that recurring entries are changed or terminated at appropriate trigger points
10. Maintain detailed listings of the contents of all balance sheet accounts
11. Assist auditors with journal entry examinations
12. Assist in the production of financial statements
13. Assist in writing footnotes to the financial statements
14. Assist in writing SEC disclosures and supporting tables
15. Assist in year-end closing

Payable Accountant February 2009 - December 2010 ( 1 Years - 10 Months )

Awlad Ragab | Retail ( Industry )

Head Office

Accounting/Banking/Finance( Role )

1. Reconciles processed work by verifying entries and comparing system reports to balances.
2. Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries.
3. Pays vendors by monitoring discount opportunities, scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos, issuing stop-payments or purchase order amendments.
4. Maintains accounting ledgers by verifying and posting account transactions.
5. Verifies vendor accounts by reconciling monthly statements and related transactions.
6. Reports sales taxes by calculating requirements on paid invoices.
7. Protects organization's value by keeping information confidential.



Helwan UNI 2008

Bachelors Degree, Accounting, Good



From in January 1970


  • Arabic
  • Balance Sheet
  • English
  • Excellent communication skills
  • financial statements
  • International Financial Reporting
  • Journal entries
  • Ledgers
  • Microsoft Excel
  • Microsoft Windows
  • Microsoft Word
  • Payroll
  • Taxation
  • Year-end


  • Arabic Native

  • English Intermediate

  • Dutch Beginner

Personal Info

Gender: Male

Birth Date: 1988-02-13

Nationality: Egypt

Country: Egypt

City: Cairo

Visa Status: Citizen

Number of Dependants: No Dependant

Marital Status: Single

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