To seek and maintain a full-time position that offers professional challenges utilizing my skills , and knowledge in the felid of Financial Accounting.
Overview
5
5
years of professional experience
Work History
Senior Accountant- Central Accounts
Nesma & Partners
03.2023 - Current
Post monthly closing entries including; accruals , deferrals, depreciations.
Reclassify monthly transactions to appropriate ledgers, cost codes.
Capitalize new acquired fixed assets.
Record disposal of fixed assets.
Process monthly internal camp invoices.
Process monthly client invoices related to other income.
Post internal telephone expenses of H.O departments.
Assist in preparing Capex approval sheet for management.
Assist in preparing fixed asset register reports.
Prepare year-end physical inventory counting.
Prepare monthly P&L reports for management.
Support external auditors with necessary information.
Accountant -Accounts Payable
Nesma & Partners
02.2021 - 03.2023
Received , verified & registered indirect expense invoices.
Posted invoice transactions to appropriate ledger accounts.
Updated vendors' inquires regarding payment status , invoices issues.
Prepared list of invoices for Treasury section to arrange payments.
Prepared monthly supplier account reconciliation.
Accountant - Payroll
Nesma & Partners
03.2019 - 02.2021
Calculated & verified working hours /O.T of monthly staff timesheets.
Processed employee vacation / final settlements.
Distributed payslips to employee on request.
Assisted Senior accountants in closing monthly payroll.