Accounting professional versed in internal controls, taxation and business accounting practices. Focused on helping improve financial solvency with optimised systems and accurate forecasting. Diligent about auditing records and maintaining compliance standards.
Overview
5
5
years of professional experience
4
4
years of post-secondary education
Work History
Payable accountant
Ali & Sons Holding
UAE
Abu Dhabi, UAE
04.2022 - Current
Providing accounting services for different category of industry (Jewelry retail - car rental - contracting)
Handled supplier invoices from receipt through to timely payment.
Prepare payment reconciliation against supplier settlement
Reviewed and approved payments in line with company policies.
Submit final approvals for bank transfers to vendors
Receive and approve monthly accounts balance's confirmations to be sent
Perform Bank reconciliations for five banks with different currencies
Post and prepare the accruals and deferrals monthly
Prepare the GRN report and follow up the operation to clear the un-invoiced goods.
General accountant
Pan Egypt company for industry
Giza , Egypt
01.2019 - 12.2021
Posting full journal entries related to the accounting cycles
Submit final approvals for bank transfers to vendors
Revise and approve monthly accounts balance's confirmations to be sent
Control and affirm receiving cash collected from branches
Perform Bank reconciliations for five banks with different currencies
Post and prepare the accruals and deferrals monthly
Allocating costs to each branch and sections as per percentage of charging
Perform and submit the process of payroll
prepare the Tax report for add Tax value
Education
Bachelor of Commerce - Accounting Section
Cairo University
Giza
09.2013 - 07.2017
Skills
Vendor reconciliation
SAP expertise
AP month-end closing
Transaction review and approval
Journal preparation
Languages
English
Intermediate
Timeline
Payable accountant
Ali & Sons Holding
UAE
04.2022 - Current
General accountant
Pan Egypt company for industry
01.2019 - 12.2021
Bachelor of Commerce - Accounting Section
Cairo University
09.2013 - 07.2017
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