Accountant
Ezdan Holding Group
Total years of experience :11 years, 5 months
Analysis of accounts and producing monthly reports.
Manage the group portfolio transactions
Assist in consolidation FS
Warehouses daily transactions, reconciliation & closing .
Handling & controlling all the received invoices of ( Capt. invoices, petty cash, G&A, Brokers investment, Subsidiaries companies, .
Reconciling processed work by verifying entries and comparing system reports to balance.
Maintain vendor files.
Bank Reconciliation
Correspond with vendors and respond to inquiries.
Produce monthly reports.
Month & year end closing.
Provide supporting documentation for audits.
Working on Inventory Accounting.
P&L Analysis
Answering calls, taking messages and handling correspondence.
Filing, organizing and servicing meetings (agendas and taking minutes)
Helped in make the department budget.
Implementing new procedures and administrative system.
Coordinating mail-shots and similar publicity tasks.
Logging or processing bills or expenses.
Handle complaints, provide appropriate solutions and alternatives within the time limits and follow up to ensure resolution
Keep records of customer interactions, process customer accounts and file documents
Follow communication procedures, guidelines and policies
Resolve customer complaints via phone
to customers and verify account information
CMA – Certified Management Accountant preparation Part 2
