Hanae Mellouki
Sharjah,UAE
Summary
Chief Accountant with over 9 years of experience across automotive, contracting, and shipping industries. Expert in managing full accounting cycles, financial reporting, budgeting, and internal controls. Proven ability to lead accounting teams, optimize processes, and ensure compliance with financial regulations. Highly analytical with strong attention to detail and commitment to accuracy.
Overview
11
11
years of professional experience
Work history
Chief accountant
Group Nejoum Al Jazeera Used Cars LLC
Sharjah, UAE
2021.08 - 2026.03
- Overseeing all company accounting operations, including the preparation of financial reports and budgets, coordinating with staff across departments, developing price lists and conducting cost comparisons, and executing monthly closing activities with accuracy and efficiency.
- Lead the accounting department and oversee daily financial operations.
- Prepare monthly, quarterly, and annual financial statements and budgets.
- Manage cash flow, bank reconciliations, and payment cycles.
- Develop and enhance accounting procedures and internal controls.
- Supervise a team of accountants and ensure compliance with company policies.
- Monitoring receivables and payables, following up on outstanding balances, and ensuring proper cash flow management.
- Coordinating with external auditors and providing required documentation for audits.
- Verifying and approving payment vouchers, purchase orders, and supplier invoices.
- Preparing cost analyses and profitability reports to support decision-making.
- Managing payroll calculations and ensuring accurate and timely salary disbursement.
- Reviewing contracts, quotations, and financial terms with suppliers and clients.
Senior accountant
Nejoum Al Jazeera Used Cars
2020.06 - 2021.08
- Manage intercompany transactions and reconciliations.
- Ensure accurate recording of shipping revenues, demurrage, detention, and port charges.
- Supervise and review the work of junior accountants.
- Prepare bank reconciliations.
- Coordinate with operations and logistics departments to verify shipping documentation.
Senior accountant
Prizm Energy Electromechanical
2019.03 - 2020.06
- Preparing and reviewing journal entries, general ledger accounts, and monthly financial closing.
- Conducting detailed account reconciliations (bank, suppliers, customers, and other GL accounts).
- Maintaining fixed asset records and calculating depreciation.
- Collaborating with different departments to ensure accurate financial data flow.
- Reviewing supplier invoices and verifying supporting documents before processing payments.
- Preparing VAT submissions and ensuring compliance with local tax regulations.
- Preparing trial balances and assisting in the monthly and year-end closing.
- Performing monthly and quarterly account reconciliations (bank, suppliers, customers, petty cash).
Accountant
Prodisimat LLC
2015.01 - 2019.01
- Recorded journal entries, maintained ledgers, and supported monthly closings.
- Handled accounts receivable, accounts payable, and inventory tracking.
- Assisted in preparing financial statements and cost reports.
- Bank Reconciliations
- Performing cash treasury counts, preparing detailed reconciliation reports, and ensuring full alignment with the general ledger records.
Education
BACHELOR Degree - accounting
ISTAG – Institut Supérieure de Technologies Appliqué et de Gestations
MeknesSkills
- Financial Accounting
- Financial Reporting & Analysis
- Accounts Payable & Accounts Receivable
- General Ledger Management
- Cost Control & Expense Monitoring
- Cash Flow Management
- Payroll Management
- Advanced Microsoft Excel
LANGUAGES
Arabic (Mother Tongue)
Fluent
English (Fluent)
Fluent
French (Fluent)
Fluent
REFERENCES
References available on request.
Timeline
Chief accountant
Group Nejoum Al Jazeera Used Cars LLC
2021.08 - 2026.03
Senior accountant
Nejoum Al Jazeera Used Cars
2020.06 - 2021.08
Senior accountant
Prizm Energy Electromechanical
2019.03 - 2020.06
Accountant
Prodisimat LLC
2015.01 - 2019.01
BACHELOR Degree - accounting
ISTAG – Institut Supérieure de Technologies Appliqué et de Gestations