عبد الحميد مسمار, Accounts Payable Accountant

عبد الحميد مسمار

Accounts Payable Accountant

Floranow

البلد
الإمارات العربية المتحدة - دبي
التعليم
ماجستير, Accounting
الخبرات
7 years, 1 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :7 years, 1 أشهر

Accounts Payable Accountant في Floranow
  • الإمارات العربية المتحدة - دبي
  • أشغل هذه الوظيفة منذ ديسمبر 2019

• Working as the AP accountant of the company.

• Responsible for bank, statements and vendors reconciliations.

• Recording the entries via Alpha ERP system.

• Responsible of auditing, reviewing and recording the importing reports that include costs of units purchased, freight rates as well as calculating VAT.

• Making the calculations of the different currencies’ exchange rates and uniting them into the AED only for the recording purposes.

• Responsible for organizing and preparing checks’ batches that must be paid to vendors as well as employees. Also, responsible for making transactions through using the online banking services.

• Monitoring the company’s credit card’s monthly statement through allocating the charges to the different departments and/or facilities of the firm to make sure that everything is allocated and recorded properly.

Accounts Payable Specialist في High Tech Talents
  • الأردن - عمان
  • سبتمبر 2019 إلى ديسمبر 2019

• Working as the AP accountant of the company.

• Responsible for bank, statements and vendors reconciliations.

• Recording the entries via Alpha ERP system.

• Responsible of auditing, reviewing and recording the importing reports that include costs of units purchased, freight rates as well as calculating VAT.

• Making the calculations of the different currencies’ exchange rates and uniting them into the AED only for the recording purposes.

• Responsible for organizing and preparing checks’ batches that must be paid to vendors as well as employees. Also, responsible for making transactions through using the online banking services.

• Monitoring the company’s credit card’s monthly statement through allocating the charges to the different departments and/or facilities of the firm to make sure that everything is allocated and recorded properly.

Staff-Member في Scientific Office for Auditing, Accounting and Consulting
  • الأردن - عمان
  • مارس 2015 إلى يونيو 2017

• Aided a group of 8-10 employees to prepare accurate financial statements including Income Statement, Statement of Financial Position and Cash Flows Statement.

• Analyzed receipts and payment vouchers via Microsoft Excel with a total value ranged between $5, 000-$20, 000 for each voucher.

• Reviewed and audited clients’ financial statements/reports and found a lot of errors and misrepresentations that ranged between $1-$10, 000.

• Prepared an organized, accurate and reliable audit reports that were provided to the management on weekly basis.

الخلفية التعليمية

ماجستير, Accounting
  • في Texas A&M University-Commerce
  • ديسمبر 2018
الثانوية العامة أو ما يعادلها, English
  • في British Council
  • يناير 2017

14th of January, 2017 - IELTS Band Score of 6

بكالوريوس, Accounting
  • في Yarmouk University
  • يناير 2015

Specialties & Skills

Research
Financial Statement Analysis
Cost Accounting
Internal Audit
Auditing
ATTENTION TO DETAIL
AUDITING
BANKING
COMMUNICATION SKILLS
CONSULTING
Payables
MS Excel, Word, Outlook and PowerPoint
ERP Experience

حسابات مواقع التواصل الاجتماعي

الموقع الشخصي
الموقع الشخصي

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اللغات

العربية
اللغة الأم
الانجليزية
اللغة الأم