عبير خليل

• Reorganized and standardized the accounting filing system and digital accounting
software to improve document traceability.
• Recorded all journal entries and purchase invoices on SMACC.
• Managed branches cashboxes and ensured daily/monthly reconciliation.
• Processed and supervised payroll.
• Prepared monthly cost and profit reports and supported menu item cost management.
• Reviewed contracts, transactions, and invoices for accuracy and compliance.
• Handled government/platform-related work (Absher, Qiwa, Muqim, etc.).

• Approved customer orders with overdue balances or exceeding credit limits after
review.
• Maintained and updated accounting records (electronic and hard copy).
• Supported monthly and annual audits and prepared needed schedules.
• Assisted in month-end bank reconciliations.
• Processed journal entries, accounts payable, and accounts receivable.
• Trained new and junior team members.
• Managed company cashbox during assigned periods.

• Entered all accounting transactions into Microsoft Dynamics Navision.
• Filed invoices, bank documents, and accounting vouchers.
• Managed the cashbox for certain periods and reported variances.
• Followed up with customers (calls/emails) to collect overdue amounts.