ERP General Ledger Accountant
Strategic Vision Cairo, Egypt
2023 – Present
Posts and reviews journals, reconciles control accounts, monitors accruals and prepayments, and supports monthly financial statements.
Available for ERP accounting and finance transformation projects
dr.Hosny Mahmoud
ERP General Ledger Accountant
Hosny Mahmoud is an ERP General Ledger Accountant in Egypt focused on accurate journal processing, account reconciliations, clean master data, month-end closing, and reliable financial reporting. His work supports stronger ERP accounting controls and clearer financial information for management.
Core competencies
ERP accounting expertise
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General Ledger
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Account Reconciliation
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Journal Entries
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Financial Statements
- Oracle NetSuite
- Odoo Accounting
- Microsoft Dynamics 365
- Advanced Excel
Career progression
Professional experience
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Junior Accountant
Delta Trading Group Cairo, Egypt
2020 – 2023
Prepared journal vouchers, bank reconciliations, expense analysis, and supporting schedules for audit.
Selected impact
ERP implementations
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Chart of Accounts Cleanup
Standardized account naming and mapping to improve reporting consistency and reduce posting errors.
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Automated Reconciliation Pack
Created reusable ERP exports and Excel controls for faster bank and balance-sheet reconciliations.
Academic background
Education & certifications
Bachelor of Commerce – Accounting
Ain Shams University
2016 – 2020
Good
Languages
- Arabic: Native
- English: Professional proficiency
Certifications & training
- Odoo Accounting Functional Training
- Advanced Excel for Accountants
- IFRS Financial Statements Workshop
Reach out
Let’s improve your finance operations
Connect to discuss ERP accounting, reporting, reconciliations, and finance process improvement.
- Email hosny@example.com
- Phone +20 101 000 0000
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Location Cairo, Egypt
What clients say about working with us
Strategic Vision helped us redesign our financial processes and improve reporting accuracy. The impact on decision-making was immediate and noticeable.
The team was highly professional throughout the implementation process. From analysis to go-live, everything was smooth and well-structured.
كنا نعاني من تشتت الأنظمة والاعتماد على العمليات اليدوية.
بعد تطبيق نظام ERP مع استراتجيك فيجن، أصبح لدينا رؤية واضحة لجميع عملياتنا، وتحسّنت كفاءة العمل بشكل ملحوظ.