Experience

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  Msg food ام اس جي الغذائية

  Feb 2014 - May 2023

  - Prepare journal entries.- Complete general ledger operations.- recording cost of added fixed assets and calculate depreciation.- prepare Fixed Assets Register.- Managing accounts of petty Cash, prepaid and accruals. - Monthly closings and preparation of monthly financial statements. - Reconcile and maintain balance sheet accounts.- Assist with year-end closings. - Maintained all AR & AP accounting records and files.- Reconciliation of AR & AP accounts. - Review and approve customer and supplier invoices.- Customer collection process.- Managing accounts Receivable and payable.- Inter-company confirmation process & Reconciliation .- Preparing Aging reports of AR & AP account.

  • Senior Accountant

    Mar 2017 - May 2023

  • Accountant

    Feb 2014 - Feb 2017
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  United peace organization منظمة السلام المتحدة *

  Jan 2024 - Jul 2024

  • Review documents to ensure all invoices are fully supported before payments.• Organize field beneficiary cash payments.• Ensure cash counts and bank reconciliation are done on time.• In cooperation with the area manager and program manager to ensure that fund requests are made on time and enough cash is available at times for the field payments.• Assist in proper coding and correct charging of lines based on fund available.• Provide all required documents for audits.• Participate in the development and implementation of financial policies and procedures to ensure compliance with applicable laws and regulations.• Support in prepare budget monitoring and analysis. Show less • Makes payment claims for suppliers and other service providers, particularly those written in local language, and ascertain that the equipment, supplies or services they are well received.• Follow up UPO cash and cheque payment procedure.• Follow up on advances and settlements for payments issued while maintaining timely records and up-to-date entries.• Consolidate data into financial statements and assist in monitoring expenditures to ensure they remain within authorized levels.• Oversee bank transactions, including opening, closing, and reconciliation of bank accounts.• Reconcile monthly transactions and provide financial report every end of month. Show less

  • Finance Officer

    Mar 2024 - Jul 2024

  • Finance Assistant

    Jan 2024 - Mar 2024
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  Médecins sans frontières belgium

  Jul 2024 - now

  Accounting manager

  Accounting Manager 7/2024 — To present quality and timely accounting for the whole mission e.g., cash procedures, bank accounts,receipts and supporting documents, electronic data entry, consolidation of overall missionaccounting, monthly closing process and documents, ensuring strict respect of deadlines andstrict compliance to MSF guidelines, financial standards and procedures. Coordinating and overseeing the monthly and yearly closing of accounts and balance sheet andreporting the mission’s accounting statement through monthly and weekly reports, to verify theevolution of project finances and provide information about them. financial management of donor contracts e.g., preparing and verifying the financial reports todonors, following up and analyzing the need for amendments. Ensuring reporting conditions aremet and stakeholders in the mission are informed of their responsibilities (for example, logisticsfor stock inventory, quotes). Coordinating and overseeing the payment of tax liabilities to comply with legal obligations. Coordinating and supervising the conduct of local audits relating to accounting, tax, labor, stockand asset management. Planning and supervising, in close coordination with the HR department, the associatedprocesses (recruitment, training/induction, evaluation, potential detection, development andcommunication) of the staff under his/her responsibility to ensure both the sizing and theamount of knowledge required and to improve people’s capabilities.Summary Technical reference for any accounting-related issue including compliance with MSF financialstandards and procedures, legal compliance, training and support on the MSF accountingsoftware/system. Required, briefing all staff involved, on specific accountancy management (Mission Coordination Team,Administration Managers, Logistics Managers, etc.). Show less