Experience

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  Dar al shahba cont. co.

  Jun 2008 - Jan 2011

  Junior accountant

  -Junior AP. Accountant: period 01/01/2010 to 04/01/2011. 1/Review all invoices with documentation(PO. , DN. ) 2/Respond to all vendor inquiries.3/Reconcile vendor statements, research and correct discrepancies ; Assist in monthly closing ; aging reports.-Payroll Accountant; period from 18/06/2008 up to 31/12/2009.

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  Ymco - youssef marroun contracting company

  Jan 2011 - Feb 2016

  A-Senior Accountant :Period from 01-01-2015 to 18-02-20161/AR, AP : review the entries related to invoices before posting2/Review payment and receipt voucher3/Assistant to issue reports with other departments (Costing, budgeting, cash flow)4/ Prepare the financial statements - income statement, financial position and cash flow statementB-Cost Accountant: period 10/06/2013 to 31/12/2014.1/Prepare and monitor project work in progress schedules and reports (absorption costing, marginal costing, break even and variance analysis).2/Prepare cost and expenditure statements and other necessary documentation at regular intervals for the duration of the project.3/Analyze the monthly financial statements and comparing with budgeting.C-SR. A/Receivable Accountant: Period 28-01-2011 to 09-06-2013 1/Perform monthly book closing such as reconciliations, aging reporting, accounting entries as Related to Accounts Receivable.2/Follow up with other departments regarding payments and charge backs.3/Respond to customer inquiries . 4/Analyzes accounts receivable, applies collection policies / procedures, and recommends accounting treatment for delinquent accounts;5/Supports the annual audit: creates confirmation letters and provides of the documentation for account receivable;6/Evaluates and processes credit applications for new customers; Other duties as assigned by direct manager . Show less

  • Senior Accountant

    Jan 2011 - Feb 2016

  • Senior Accountant

    Jan 2011 - Feb 2016
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  Quara holding

  Feb 2016 - Oct 2021

  1-performed the daily tasks with finance team (AP., AR., FA., ETC.) and insure to complete them efficiency. 2-Coordinate monthly with other departments (HR. Dept., purchase Dept. Inventory Dept. ETC.) to insure the monthly closing and matching the balances. 3-Review the payment requests and documents before submitted and tracing to treasury department for costing control. 4-Review the trail balances weekly and monthly to match the accounts and organize with finance team to any required correction or missing journal entries. 5-prepare monthly reports such as VAT Report, reconciliations, aging report, fixed assets, journal entries.6-Responsible for posting.7-Responsible for monthly and quartile review of costing reports and comparing it with budget to determine the variances.8-Assist in annual budget preparation on excel then fill and upload it on system.9-Review financial reports and arrangement with external auditor for Zakat and tax.10-Respond to accounting inquiries from direct manager in a timely.11- Provide guidance to other Accountants when needed. Also I have experience at bookkeeping for investment business which including the following: 1-Responsible for bookkeeping the daily investment at portfolios and review daily and monthly transactions of investments in Oracle system such as (Buy-Sell-Rollover-Dividend-Unrealized and realized Gain & lose, ETC.).2-Review and reconciliation between Oracle system and asset management system (AMS).3-Performed Weekly and monthly checks to validate fund activities (Loan, Murabha, Wakala). Show less

  • Chief Accountant

    Jan 2021 - Oct 2021

  • Chief Accountant

    Feb 2016 - Oct 2021
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  Women now for development

  Mar 2023 - Jan 2024

  Financial director