Karim Ahmed, MBA, Mafm
About Karim Ahmed, MBA, Mafm
Karim Ahmed, MBA, Mafm, is a Cash Application Accountant at Pilot Thomas Logistics, where he has worked since 2016. He has a background in accounting and finance, holding a Bachelor's degree from Tanta University and a Master's degree from Keller Graduate School of Management.
Work at Pilot Thomas Logistics
Karim Ahmed has been employed at Pilot Thomas Logistics as a Cash Application Accountant since 2016. In this role, he is responsible for assisting in the month-end closing of Accounts Receivable (AR) modules, ensuring that all cash batches are balanced to zero. He supports the General Ledger (GL) department by resolving off-balance accounts through detailed research and corrections. His work includes conducting weekly audits on cash receipts to ensure accurate posting against banking records. Additionally, he generates weekly AR aged reports to follow up on past due invoices with cash managers.
Previous Experience in Accounting
Before joining Pilot Thomas Logistics, Karim Ahmed held several accounting positions. He worked at Team Jenn Corp as a Staff Accountant and Cash Application Specialist for six months in 2015-2016. Prior to that, he served as an Accounting Assistant at Quinn Emanuel from 2010 to 2012 and as a Billing Specialist at Harbor Rail Services Company from 2012 to 2014. These roles contributed to his expertise in cash application and financial management.
Education and Expertise
Karim Ahmed earned a Bachelor's degree in Accounting and Business/Management from Tanta University, where he studied from 2000 to 2004. He furthered his education by obtaining a Master's degree in Accounting and Finance from Keller Graduate School of Management of DeVry University, completing his studies from 2012 to 2016. His educational background provides a solid foundation for his career in accounting and finance.
Key Responsibilities in Accounting
In his current role, Karim Ahmed regularly communicates with customers to confirm necessary adjustments before processing Electronic Funds Transfers (EFTs). His responsibilities also include conducting audits on cash receipts and generating reports to track open invoices. These tasks are essential for maintaining accurate financial records and ensuring efficient cash flow management.