Experience

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  Blu loyalty

  Aug 2013 - Sept 2013

  Accounting intern

  -Perform back-office data entry.-Prepare asset, liability, and capital account entries by compiling and analyzing account information.-Document financial transactions by entering account information.-Summarize current financial status by collecting information and preparing balance sheets, profit and loss statements, and other reports.

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  Haigazian university

  Sept 2014 - Feb 2015

  Administrative intern

  -Perform all necessary administrative duties.-Receive and sort daily mail, deliveries, and couriers.

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  Servme

  Feb 2015 - Nov 2017

  Finance administrative officer

  -Provided auditors with annual reconciliations and supported the audit process with accurate financial data.-Prepared monthly expense and inventory reports for office supplies and ensured proper budget tracking.-Generated comprehensive transactional reports for bank entries, accounts payable, and receivable.-Handled general and legal administrative tasks, ensuring compliance and accuracy in documentation.-Processed payments for suppliers, managed client invoicing, collections, payroll, and various transactions, maintaining accurate records on a monthly and quarterly basis.-Reconciled bank statements and managed bank entries, providing detailed cost breakdowns.-Processed payments for suppliers, managed client invoicing, collections, payroll, and various transactions, maintaining accurate records on a monthly and quarterly basis. Show less

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  Sqwirl lab

  Nov 2017 - Oct 2018

  Finance specialist

  -Developed financial strategies, including risk mitigation plans and opportunity forecasting.-Monitored and tracked company financial performance against targets to support informed decision-making.-Managed cash flow, debt, and conducted financial reporting and analysis to ensure financial stability.-Oversaw accounts payable and receivable processes, ensuring timely payments and collections.-Handled payroll processing, ensuring accuracy and compliance with company policies.

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  Midis group

  Nov 2018 - Nov 2020

  Senior accountant

  -Month-end and year-end closing procedure.-Verify, allocate and reconcile accounts payable and receivable.-Direct internal and external audits to ensure compliance.-Ensure that periodic bank reconciliations are completed.-Maintain and reconcile balance sheet and general ledger accounts.-Prepare financial analysis, cash flow and other reports.

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  Ecomz

  Nov 2020 - Feb 2022

  Financial controller

  -Prepared and presented weekly/monthly reports and variance analysis to senior leadership.-Developed financial plans and continuously analyzed financial results using budget and forecast models.-Owned and maintained financial reports, providing accurate forecasts to support strategic decision-making.-Created cash flow reports to optimize liquidity and cash management.

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  Whirlpool corporation

  Mar 2022 - now

  Cost controller

  -Developed an automated cost analysis reporting tool using Google Sheets scripts, now utilized globally across all cost analysis departments.-Estimate costs and compare budgeted amounts with actual expenses to generate detailed reports for management.-Cross-train in functional areas to ensure knowledge of best practices, foster innovation, and exhibit creativity when identifying new solutions to business problems.-Forecast, analyze costs of processes, and help management make important decisions. Show less