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ahmed hesham

@ahmedhesham2

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Senior Accountant at Entertainment Tax Group, handling bookkeeping and tax support for a portfolio of 55 clients.

Egypt

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At Entertainment Tax Group, I manage accounting and tax support for a portfolio of 55 clients. I handle full-cycle bookkeeping in QuickBooks Desktop, including reconciliations, journal entries, and financial statement preparation.

At Safe Harbor Company, I oversee the full accounting cycle, including accounts payable and receivable, bank reconciliations, and general ledger maintenance. I also prepare financial statements and maintain accurate accounting records.

At Concord Tree & Landscape Company, I maintained the accounts receivable ledger and processed payments. I also followed up on collections and oversaw payroll processing.

My accounting experience also includes work at Globe Link Egypt CWT Group and Precision Accounting International LLC, as well as freelance accounting projects. I hold an IFRS Certificate from ACCA and use systems including QuickBooks, Xero, Odoo, Sage, and Excel.

Experience

Work history, roles, and key accomplishments

Current

Senior Accountant

Current

Entertainment Tax Group

Feb 2025 - Present (1 year 7 months)

Manage a portfolio of 55 clients, delivering comprehensive accounting and tax support. Perform full-cycle bookkeeping using QuickBooks Desktop, including bank reconciliations, journal entries, and financial statement preparation, audit, payroll, and income tax.

QuickBooks Desktop Bookkeeping Bank Reconciliation Journal Entries Financial Statements Audit Payroll Income tax

Current

Accounting Manager

Current

Safe Harbor Company

Jan 2025 - Present (1 year 8 months)

Responsible for the full accounting cycle, overseeing all accounting functions for the company. Manage accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance, and prepare financial statements ensuring accuracy and compliance.

Full Accounting Cycle Accounts Payable Accounts Receivable Bank Reconciliation General Ledger Accountant Financial Statements

Accounts Receivable Specialist

Concord Tree & Landscape Company

Mar 2024 - Jan 2025 (10 months)

Maintained the AR ledger, ensured accurate invoicing, and processed payments on schedule. Conducted client follow-ups, reducing delinquency rates and improving cash flow, and oversaw payroll processing ensuring accuracy and compliance.

Quickbooks LMN Accounts Receivable Invoicing Collections Payroll Management Financial Reporting Financial Analysis Accounts Payable

General Accountant

EOP Engineering Consulting

Jan 2024 - Jan 2025 (1 year)

Handled invoicing, collections, and vendor payments to maintain cash flow. Conducted monthly bank reconciliations, prepared financial reports, and supervised accurate and compliant payroll disbursements.

Quickbooks Accounts Payable Accounts Receivable Bank Reconciliation Financial Reporting Payroll Management

Senior Accountant

AT Elevators Company

Apr 2024 - Dec 2024 (8 months)

Managed AP, AR oversight, bank reconciliation, and payroll cycles for a freelance project.

Quickbooks Accounts Payable Accounts Receivable Bank Reconciliation Payroll

Senior Accountant

Sweden For Investment

Mar 2024 - Jul 2024 (4 months)

Handled AP, AR, bank reconciliations, payroll cycles, collections, and financial statements for a Swedish company.

Quickbooks Accounts Payable Accounts Receivable Bank Reconciliation Payroll Collections Financial Statements

Senior Accountant

Globe Link Egypt CWT Group

Feb 2021 - Feb 2024 (3 years)

Managed vendor management, general ledger maintenance, AP/AR management, order processing, invoicing accuracy, budget development, bank reconciliations, financial statement analysis, agency-specific accounting, regulatory compliance, and audit preparation.

Vendor Management General Ledger Accountant Accounts Payable Accounts Receivable Order Processing Invoicing Budgeting Bank Reconciliation Financial Statement Analysis Regulatory Compliance Audit Preparation Excel ERP

General Accountant

Precision Accounting International LLC

Oct 2019 - Feb 2021 (1 year 4 months)

Handled AP, balance sheet preparation, fixed assets, prepaid expenses/leases, bank reconciliations, general ledger, adjusting journal entries, AR, financial statement analysis, audit assistance, and payroll using ADP and Paychecks.