Proficient senior accounting professional offering 3 years of experience in financial operations. Strategic business leader, communicator and people manager.
Overview
16
16
years of professional experience
1
1
Certification
Work History
Senior Accountant
IFA Group for Travel & Tourism
Kuwait
11.2017 - Current
Gathered financial information, prepared documents, and recorded Journal entries & entered details into the financial management system
Prepare double-entry accounting methods and check-backs to manage daily entries to general ledger to finalize the monthly & year end closing process
Reviewing & Adjusting delegates' Petty Cash and Cash on hand
Preparing and recording all Receivables' invoices and following up payments
Preparing all reports related to Sales & aging Receivables on a weekly and monthly basis
Using Oracle accounting system
Prepare and manage monthly reconciliations
Analyze G&A expense accounts and prepare or review accrual journal entries as appropriate
Handling allocations and approvals in Accounts Payable and General Ledger systems
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy
Be a key member of the monthly reporting each month, ensuring that deadlines are met
Assisting the Financial manager in the overall financial operations of the Finance Department, primarily supervising the general ledger, accounts receivable, accounts payable, asset register & Bank Reconciliation
Assist the Financial manager to provide some requirements to the internal & external auditors & in preparation for the organization’s annual financial audit.
Deputy Accounts Manager and Stock Controller
EL Hewafy
05.2015 - 10.2016
Preparing and recording all suppliers' invoices and following up on payments
Preparing Financial Ratios analysis
Determining payments to suppliers and calculating the value of remaining inventory to prepare orders from each supplier and sales compared to buying and selling to determine percentage sales of each item
Verifying actual inventory on monthly basis for stores
Monitor balances of stores on daily basis and prepare reports of salesmen commissions monthly.
Stock Controller
Delta Aromatic, Co (Sandwishine)
Cairo
10.2013 - 12.2014
Preparing and recording all suppliers' invoices and following up payments