Hossam Hassan

eptember 2022 - Current
Senior Accountant, ROC Citizenship , Dubai, United Arab
Emirates
• Prepared monthly journal entries and reconciliations.
• Updated general ledger with latest entries.
Reconciled balance sheets and streamlined best practices for balance
sheet processes.
Handled month-end and year-end-end finances by managing and
reporting fixed assets and other data.
Completes payments and controls expenses by receiving, processing,
verifying, and reconciling invoices.
Reconciles processed work by verifying entries and comparing system
reports to balances.
Charges expenses to accounts and cost centers by analyzing
invoice/expense reports; recording entries.
Pays vendors by monitoring discount opportunities, verifying federal id
numbers, scheduling and preparing checks, and resolving purchase 

orders, contracts, invoices, or payment discrepancies and
documentation
• Ensures credit is received for outstanding memos.
• Issues stop-payments or purchase order amendments.
Pays employees by receiving and verifying expense reports and 

requests for advances; prepare checks.
Maintains accounting ledgers by verifying and posting account
transactions.
•Verifies vendor accounts by reconciling monthly statements and
related transactions.
• Maintains historical records by microfilming and filing documents.
• Disburses petty cash by recording entries and verifying documentation.
• Reports sales taxes by calculating requirements on paid invoices.
• Protects the organization's value by keeping information confidential.
• Updates job knowledge by participating in educational opportunities.
Accomplishes accounting and organization mission by completing
related results as needed.
•
Set up and improved accounting systems and processes to meet
business needs and maximize operational success

* Verify, allocate, post, and reconcile accounts payable and receivable
* Produce error-free accounting reports and present their results
* Analyze financial information and summarize financial status
* Spot errors and suggest ways to improve efficiency and spending
* Provide technical support and advice on Management Accountant
* Review and recommend modifications to accounting systems and procedures
* Manage accounting assistants and bookkeepers
* Participate in financial standards setting and in the forecast process
* Provide input into the department's goal-setting process
* Prepare financial statements and produce budget according to schedule
* Assist with tax audits and tax returns
* Direct internal and external audits to ensure compliance
* Plan, assigned, and reviewed staff's work
* Support month-end and close year-end process
* Develop and document business processes and accounting policies to maintain
and strengthen internal controls
* Ensure compliance with GAAP principles
* Liaise with our Financial Manager and Accounting Manager to improve financial
procedures

December 2006
Bachelor Degree in Commerce:
Accountant
NEW CAIRO ACADEMY, Cairo,
Egyp