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Mohamed YoussefSenior Account Receivables at Equinox International
Summary
My main objective is :- moving forward to upgrade my skills and found my self in a compatible positions.
ExperienceSenior Account Receivables at Equinox InternationalApril 2013 - Present (2 years 4 months)
-Prepare all invoices. -Make all entries related the revenue. -Make all Accrual entries. -Have an excellent
skills in the collection process. -Held a meetings to make all due invoices on track. -Analyze daily banking
transactions and journal entries. -Prepare Weekly and monthly reports. -Facilitate and complete monthly
close procedures. -Depreciation Management. -Prepare weekly reports Every Wednesday by writing all the
collection status for every invoice. -Review and sign all invoices and Credit Notes issued re the delivery
cases, after comparison it against the delivery note. -Reviewing the payments against the invoices and enter
all Cheques on the system PT and ERP along with the FX entries related. -Attend Weekly Staff meeting with
the PMO Team to discuss the problems for each customer have an issue in the collection. -Prepare the time
sheet to be ready for the salaries entry by distribute the salaries by the percentage for each project. -Enter all
Salaries entries on the system. -Reviewing the recurring entries re the service provided. -Reviewing the Un
earned and accrued entries. -Prepare the commissions reports for all sales persons. -Held a meetings to get
the FX Difference in case of the customer paid us by EGP and our invoice was by USD (In USD fluctuation
cases). -Enter Local suppliers invoices. -Maintain WIP account.
Account Receivables at Equinox InternationalNovember 2010 - April 2013 (2 years 6 months)
1) Prepare all invoices. 2) Make all entries related the revenue. 3) Make all Accrual entries. 4) Have an
excellent skills in the collection process. 5) Held a meetings to make all due invoices on track. 6) Treasury
analysis. 7) Make Offsite along AR & AP.
Accountant at Delta-Med CompanyJuly 2008 - November 2010 (2 years 5 months)
1) Issuing cheques. 2) Prepare the invoices. 3) Collection Process.
Auditor at Al Ofc ConsultancyNovember 2008 - November 2009 (1 year 1 month)
Reviewing all AR entries and all transactions related.
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CertificationsICDLTanta University
Honors and AwardsEquinox Best Development Achievement.Equinox Egypt
July 2011
LanguagesEnglish
Courses Independent Coursework
ICDL
Skills & ExpertiseICDLNegotiationMicrosoft OfficeCustomer RelationsProblem SolvingAccounts ReceivableAccountingExcelAnalysisGeneral LedgerBillingReconciliationAuditingInvoicingOutlookForecastingAccrualsPlanningJournal EntriesMicrosoft WordTeamworkRevenue RecognitionFixed Assets
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Cash FlowAccount ReconciliationSystem AdministrationMicrosoft ExcelSoftware DocumentationCustomer ServiceMonthly CloseFixed Asset DepreciationWeekly ReportsSeniorsAccounts PayablePayrollBalanceERPTelecommunicationsTeam Management
OrganizationsEquinoxA/R Accountant
November 2010 to Present
EducationTanta UniversityBachelor's degree, Commerce , English Section, 2004 - 2008Activities and Societies: FootballELgeil ElMoslemSecondary School, Accounting, 2000 - 2003Activities and Societies: Playing Football
InterestsHunting, Fishing And playing Football.
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Mohamed YoussefSenior Account Receivables at Equinox International
Contact Mohamed on LinkedIn
