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John Girgis Iskander

Last login: 3 years ago

Accounting & Audit

Contact John Girgis Iskander

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Education

January 2012
Successfully finished Parts 1 and 2 currently studying for the professional level
Association of Chartered Certified Accountants (ACCA)

  • Partly qualified(ACCA) (Finished 9 subjects), now studying to pass the strategic level.

January 1993 -December 1998
Bachelor’s degree
AL Neelian University -Faculty of science

Work Experience

June 2016 -Currently working
Chief Accountant
Libya Oil Sudan

  1. Reporting and presentation of financial statements and accompanied minutes.
  2. Manage junior staff (3 accountants+ archive employee) (technical, KPI and appraisal).
  3. Prepare accruals and prepayments.
  4. Review and post journal entries.
  5. Review and post stock adjustment transactions.
  6. Review and post asset transactions.
  7. Responsible for the creation of new accounts & new vendors on the system.

February 2016 -June 2016
Account Payable
Libya Oil Sudan

  1. Checking supply document and Enter account payable invoice.(P.O –GRN & completion certificate) 
  2. Prepare monthly VAT report
  3. Reconciliation between sub Ledger and general  ledger.

November 2010 -May 2016
Senior Accountant
Trans Africa For Investment & Distribution Co. Ltd

  1.   Handling Price Structure with supplier.
  2. Budget Controlling and variance analysis.
  3. Handling  customs payment &reconciliation 
  4. PrepareInsurance documents for shipments.

March 2008 -November 2010
Auditor
Sheikh & CO. (Chartered Accountant Firm )

  1. Perform analytical procedures/analyses to detect unusual financialstatement relationships.
  2. Participated on stock taking and assets existence tests.
  3. Identify and communicate accounting and auditing matters to seniors.
  4.  Perform internal control and substantive testing.

September 2005 -February 2008
Accountant
Tetrias Trading Co. Ltd

  1. Receiving & registering the daily cash & checkstransactions
  2.   Prepare the vouchers on daily journal

  3. Prepare bank deposits and flow up checks.
  4. Entrypayment expense in accounting record

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