An experienced senior accountant with more than 3 years of efficiency seeking a position in a leading multinational company where I can develop my career beside using my experience and great skills to improve work performance, development, make progress to the company and achieve my own objectives
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Process accounts payable and accounts receivable transactions.
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Monitor and analyze financial data, identifying trends and potential issues.
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Fixed assets management.
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Perform intercompany and bank reconciliations monthly.
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Prepare accrual and prepaid analysis and upload the monthly entry.
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Assist in the preparation of monthly, quarterly, and annual financial reports.
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Annual and monthly check on vehicles and spare parts.
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Drive continuous process improvement.
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Prepare inventory equation and the impairment entry.
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Coordinate with external auditors to provide requested documentation regarding financial statements and accounting treatment for specific transactions.
Responsible for paying and keeping record of all invoices.
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Prepare monthly intercompany reconciliations.
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Fixed assets management.
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Prepare bank reconciliation daily.
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Prepare cash on hand reconciliation daily.
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Prepare Accrual-Prepaid-Payroll (Monthly entry)
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Prepare balance sheet monthly analysis
Responsible for handling all the financial issues related to our group in (USA – UAE – KSA - EGY) as following:
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Provide support in Posting and processing journal entries to ensure all business transactions are recorded.
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Update financial data in ERP to ensure that information will be accurate and immediately available when needed.
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Fixed assets management.
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Handle multicurrency receivable & payable accounts.
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Perform multicurrency bank accounts reconciliations.
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Prepare tax reports and uploading E-invoices.
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Handle the daily Transaction as cash in & out (Custodies - exp and settle the supplier's balances in time)
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Drive continuous process improvement.
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Assist in the preparation of monthly/yearly closing process.
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Participate in internal & external auditing procedures.