Mohamed Yousef is an accountant and auditor currently working as a Senior Accounts Receivable Accountant at Equinox Egypt LLC in Cairo. He has over 10 years of experience in accounting roles. His responsibilities in his current role include preparing invoices, revenue entries, accrual entries, managing the collection process, preparing weekly and monthly reports, and completing monthly close procedures. He holds a Bachelor's degree in Commerce with an Accounting specialization from Tanta University.

1. Mohamed Yousef
Day of birth: 5/6/1987
Residence: 727 Zahraa Nasr city, 11835, Cairo
Phone: 01011040026
E-mail: m_yousef_mater@yahoo.com
Marital status: Married
Work experience
July 2008 - Dec.
2008
Delta-Med Company
Accountant
Responsibilities
Issuing Invoices
Writing Cheques
Collection Process
Normal Collection Entries
Jan 2009 - Dec 2009 OFC-Consultancy
Auditor
Responsibilities
Reviewing AR transactions
Prepare Bank reconciliation
Reviewing Tax position
Prepare Income Statement
Jan 2010 - Aug.
2010
Alexandria construction company –Tal3at Mustafa
Accountant
Responsibilities
Prepare the Sheets for every vendor
Issuing Cheques
Issuing the invoices
Nov. 2010 - Present Equinox Egypt LLC
Senior Account Receivables Accountant
Responsibilities
Prepare all invoices.
-Make all entries related the revenue.
-Make all Accrual entries.
-Have excellent skills in the collection process.
-Held a meetings to make all due invoices on track.
-Analyze daily banking transactions and journal entries.

2. -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 has 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 meeting 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 supplier’s invoices.
-Maintain WIP account.
-Prepare Income Statement.
-Contribute in Balance Sheet closing.
-Prepare the Cash Flow Statement.
Education
2004 - 2008 Tanta University , Tanta
Bachelor of Commerce Accounting Department English Section
Certificates and Courses
Mini MBA Cambridge & Zues University Certified
ICDL Course
Other skills and abilities
Language proficiency: Arabic native speaker
English active
Driver's license: Groups A
Other skills and abilities: -Fishing.
-Football.