Summary
Overview
Work History
Education
Skills
Timeline
Generic

Mohamed Yousri Kasem

Accounting Supervisor
Beheira

Summary

Seasoned Accountant bringing more than ten years of experience directing accounting systems for diverse business groups. Industrious and cost-conscious with excellent project management abilities. Advanced understanding of industry standards and accounting laws.

Overview

17
17
years of professional experience
4
4
years of post-secondary education
2
2
Languages

Work History

Accounting Supervisor

Emaar Misr - Al Alamein Hotel
El Dabaa, Matruh
07.2024 - Current
  • Review the payment of Suppliers and governmental fees, Review Petty Cash, Review and approve All JVS, Reconcile Current Accounts, Review and prepare Payroll, prepare governmental reports, Reconcile balance sheet, Review P&L with DOF, prepare monthly closing reports
  • Managed a team of junior accountants, providing mentorship, guidance, and performance feedback to optimize productivity.
  • Worked on team of [5] effective and competent accounting after hiring and training [90]% of team.

Accounts Payable Supervisor

Emaar Misr - Al Alamein Hotel
El Dabaa, Matruh
02.2023 - 06.2024
  • Review Purchasing Invoices, Review contract service invoices, Prepare the payment of Suppliers and governmental fees, Prepare Staff Resignations & Advances
  • Completed Monthly payroll for [320] employees.
  • Trained team members on new hotel services and products to support promotional efforts.

Accounts Receivable Supervisor

Emaar Misr - Al Alamein Hotel
El Dabaa, Matruh
06.2021 - 01.2023
  • Reconcile credit card transactions, Confirming payments wire transfers and payment links, Make invoices for the credit travel agents, Resolve disputes regarding invoices or payments, Handle advance deposit account, Analysis Withholding taxes 03%
  • Managed a team of accounts receivable clerks, fostering a positive work environment that encouraged professional growth.
  • Improved cash flow by implementing efficient accounts receivable processes and reducing outstanding balances.
  • Improved organizational systems for payment collections, AP/AR, deposits, and record keeping.

Assistant Income Auditor

Emaar Misr - Address Golf Hotel
El Dabaa, Matruh
06.2020 - 05.2021
  • Journal by cashier and transaction code, Financial payments and revenue, Corrections and cancelled payments, Guest Deposit Ledger, Cashier Audit
  • Trained new employees on accounting principles and company procedures.

Night Auditor

Emaar Misr - Address Golf Hotel
07.2019 - 06.2020
  • Revision Room rate, Guest in house by room, Revision Credit Card transaction, Journal by cashier and transaction code, Cashier Audit & Checks sales F&B, No-Show & cancellations reports, Create Daily sales reports
  • Prepared detailed end-of-shift reports, highlighting noteworthy incidents or areas requiring improvement for management review.

Senior Accountant

Oriental Weavers
Damanhur, Beheira
04.2011 - 01.2019
  • Managing supplier and customer accounts. Ensuring that invoices and payments are settled. Also, managing the company's fixed assets and monitoring depreciation.

HR Specialist

Magrabi Agriculture
01.2008 - 03.2011
  • Recruit, train, and retain company employees. Held a position within the company's size and oversees performance reviews of employee records.
  • Registers and engages employees according to management guidelines. In addition, he possesses strong communication skills and a working knowledge of employment and labor laws.
  • Develops compensation and benefits packages, including employee records, for new hires.

Education

Bachelor of Accounting - Economics

Faculty of Commerce
Alexandria, Egypt
09.2003 - 06.2007

Skills

Bank reconciliation

ERP systems

Payroll processing

Cash flow forecasting

Budget management

Month-end closing

Financial statement preparation

Team building leadership

Teamwork

Problem-solving

Timeline

Accounting Supervisor

Emaar Misr - Al Alamein Hotel
07.2024 - Current

Accounts Payable Supervisor

Emaar Misr - Al Alamein Hotel
02.2023 - 06.2024

Accounts Receivable Supervisor

Emaar Misr - Al Alamein Hotel
06.2021 - 01.2023

Assistant Income Auditor

Emaar Misr - Address Golf Hotel
06.2020 - 05.2021

Night Auditor

Emaar Misr - Address Golf Hotel
07.2019 - 06.2020

Senior Accountant

Oriental Weavers
04.2011 - 01.2019

HR Specialist

Magrabi Agriculture
01.2008 - 03.2011

Bachelor of Accounting - Economics

Faculty of Commerce
09.2003 - 06.2007

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Mohamed Yousri KasemAccounting Supervisor