Michael Samir

Client Accounts Specialist in Heavy Vehicle & Trailer Industry | Experienced in AP ,AR and Cost Account

Cairo, Egypt

About

Experienced Accountant with 7+ years of expertise in Accounts Receivable and Accounts Payable, specializing in the manufacturing and automotive sectors. Known for accuracy, reliability, and strong financial reporting skills. Seeking to contribute to organizations that value efficiency, integrity, and continuous improvement.

Experience

  • Senior Accountant at Salman group
    Apr 2024 - Present · 2 yrs 3 mos

    Senior AP accountant

  • Technical Support Specialist at Salman agent at Egypt
    Jan 2024 - Present · 2 yrs 6 mos

    My responsibility Booked invoices Manged Petty cash reconciliation Confirmation balance for vendors Bank reconciliation Post invoices Review payments after booking

  • MAN Truck (6 yrs 1 mo)
    • AP
      Sep 2021 - Apr 2024 · 2 yrs 8 mos

      My responsibility as senior AP booked invoice prepare aging for suppliers Post to GL prepare VAT report prepare WHT reporet

    • Account receivable
      Apr 2018 - Sep 2021 · 3 yrs 6 mos

      My job description 1- issue invoice and record it record all payment cash & checks and sweat 3- bank reconciliation for all money received from our customer 4- post all invoices and payments to G.L 5 Upload invoice to tax system 6-make collected report for customer and due date

  • Tax Accountant at Kastour Egypt for industry
    Jan 2021 - Jan 2024 · 3 yrs 1 mo

    My responsibility Upload From 10monthly Upload from 41quratly Upload invoice for customer on ETA Review invoices uploaded with Purchasing team to approve or not with leagel time Prepare on tax exemption and commercial examemption

  • Accounts Payable Accountant at Kastour Misr for manufactured (MAN agent at Egypt)
    Jan 2018 - Jan 2021 · 3 yrs 1 mo

    My responsibility Booked invoices for goods or services Booked all payment for vendors Reconciliation petty cash Report to treasure with check in collected Report with supplier balance agining Prepare on tax exemption and commercial examemption Post payments and invoices to G.L