Amr Mohamed Abdelatif Younis is seeking a challenging position that utilizes his 15 years of accounting experience. He has worked as an accountant for multiple companies in Egypt, including Younisco from 2013 to present, where he ensures proper recording and analysis of financial transactions and prepares required reports. He has also maintained general ledgers, accounts payable/receivable, cash flow statements, and financial statements. Amr has an accounting degree from Alexandria University and is proficient in English, Arabic, MS Office, ERP systems and accounting software.

1. Amr Mohamed Abdelatif Younis
3,Batal Medhat Abdelhamed, Elmohandsen,
0233464984(HOME)- 01064434447
Amrabdelatif2@gmail.com
OBJECTIVE:
Utilize my accounting skills, business abilities, and 15 years professional
experience to secure a challenging and responsible position in a dynamic
environment.I am keen to pursue further opportunities in the area of
accounting , finance , and marketing.
WORK EXPERIENCE:
YOUNISCO 2013-current
– FOR IMPORT AND EXPORT
• Ensure proper recoding of all company transactions; supervises monthly and end of
year closing of the general ledger with proper documentation .
• Examines and analyzes accounting records and trial balance to assess accuracy
completeness, and conformance to reporting and procedural standards.
• Implements and maintains chart of accounts and ensure the implementation of
relevant general ledger and account level controls.
• Maintains the general ledger and all related accounts with proper documentation and
records of all transactions.
• Prepares required financial reports as directed by department head and responds to
inquiries as required.
• Preparing of financial statements, balance sheet, income stamen, cash flow
statement, income and expenses reports and cash flow analyses for enterprise fund,
internal services fund.
• Preparation of various reports.
• Reviewing working papers developed by subordinates.
• Maintain and enhance the cash flow model to ensure that the company projected
short term and long term cash positions are accurately estimated.
• Prepare monthly bank reconciliation and verifies accuracy of bank statements,
monitor cash flow and report major deviations from the cash flow project.
• Monitor the company facilities to ensure timely information to support optimal use
of available facilities.
• Monitor the company cash collection to ensure timely receipt of funds deposited.

2. • Monitor the company cash position and optimize the banking relationship , ensuring
that the company financial income are maximized and expense minimized and all the
banking transactions are carried out in accordance with company treasury policies
and internal control rules.
• Maintain a detailed record of all cash transactions for the company.
- Omega Company for Contracting 2012-2013
Accountant responsible for the following
• Monitoring Account receivable and account payables at regular intervals.
• Monitoring bank account and facilities available.
• Maintaining of Salaries payable on regular basis and making necessary adjustments
as required.
• Monitoring Petty cash accounts.
• Monitoring of Prepaid Accounts.
• Maintaining a clear data of advances deductable by every month.
ALBINE CREATION CLOTHES FACTORY industries FREE ZONE 2011- 2012
• Responsible of workers affairs specially salaries and bonus according to the rate
of production of each worker daily.
EDUCATION:
Graduated from faculty of commerce ,English department,Accounting
major.
ALEXANDRIA UNIVERSITY
• Secondary, E.B.S ,ALEXANDRIA ,Egypt,
• Primary and elementary E.B.S ,ALEXANDRIA, EGYPT
• Finishing ERP(Enterprise resources planning) COURSE.
SPECIAL SKILLS:
- Computer Skills:
A good worng knowledge of MS office, ,quark express proficient internet research
Skills and good typing skills. Deal with ERP,SAP,PEACHTREE
- Languages:
Fluent in spoken and written English and Arabic.
PERSONAL DATA:
Date of birth :1 march 1989
MARTIAL STATUS: SINGLE
Furnished upon request