Youssef Abdelmohsen

Accountant @Henkel

Cairo, EG

Currently working on all the below tasks supporting Henkel operations in West Europe handling countries including UK, Ireland, France, Italy, all 3 Nordic countries, Greece and Cyprus. Reviews, validates and uploads the bank statements to SAP and ensures collections to OTC transitory accounts have been correctly posted on time.Performs daily bank reconciliations, including the analysis, clearing of all pending issues and follows up open items (with internal customers as Local finance, human resource, TAX, etc.)Executes monthly closing activities including the validation of balance statements vs SAP, blackline reconciliation, Intercompany loan principal & interest posting and Hedge result preparation and posting.Checks and maintains the FX rates on a daily basis.Supports in internal & external audits, ensures process controls are implemented and initiates process improvements.

EnglishScore

English Languague

Arab Academy for Science, Technology and Maritime Transport

Bachelor of Business Administration - BBA

Saint Fatima British School

High School Diploma

California Polytechnic State University-San Luis Obispo

Summer International Workshop