Chief Accountant
M. Mounir Halawani Sons for Exchange Co
Total years of experience :26 years, 11 Months
Prepared monthly journal entries and
reconciliations.
* Prepared monthly reports, including payment
and account reconciliations and financial
statements.
* Generated financial statements and facilitated
account closing procedures each month.
* Analyzed monthly balance sheet accounts for
corporate reporting.
* Compiled financial reports pertaining to cash
receipts, expenditures and profit and loss.
* Maintained fixed asset module and calculate
and record monthly depreciation expense.
* Prepared accurate financial statements at end
of quarter.
* Carry out all end of month closing procedures
under supervision of financial controller.
Handled month-end and year-end end finances
Forecasting by managing and reporting fixed
assets and Budget Analysis other data.
* Reviewed business operations and obligations to
help organization function at acceptable level.
Assisted with month-end closing procedures,
journal entry review, balance sheet analysis and
monthly management report preparation.
Expertise in Odoo
GAAP
Languages
English
Very Good
Arabic
Excellent
* Calculated labor and overhead rates, annually
updating costs.
* Predicted, planned and recorded costs of raw
materials, labor and operation.
* Provided journal entries and performed
accounting on accrual basis.
* Work on meals direct costing.
* Paying Employee Salaries.
* Preparing Reports for Analyzing the Income &
Expenses.
courses: Corporate Valuation Training - 9 Hours
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