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Ahmad Hijazi l CPA l DipIFR, Senior Accountant

Ahmad Hijazi l CPA l DipIFR

Senior Accountant·The Sultan Center - Kuwait

Kuwait

Bachelor's degree, Accounting

Work experience

Total years of experience: 11 years, 5 months

Senior Accountant

April 2023 - Present

The Sultan Center - Kuwait

Al Farawaniyah, Kuwait

April 2023 - Present

Key Responsibilities:
• Reconcile accounts receivable monthly and prepare receivables dashboard to monitor delinquent accounts; follow up with overdue customers to ensure timely payments
• Analyze A/R aging reports to evaluate and prioritize past due accounts; investigate and resolve customer discrepancies
• Process and record customer payments and transactions related to accounts receivable with accuracy and timeliness
• Support the Chief Accountant in monthly revenue account reconciliations
• Calculate and apply supplier rebates in accordance with agreements
• Compute space rental fees and other operating income
• Prepare consignment commission calculations
• Perform additional accounting tasks and support functions as required

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Assistant Chief Accountant

December 2013 - January 2020

Majid Al Futtaim Hypermarkets Lebanon SAL - Carrefour

Baabda, Lebanon

December 2013 - January 2020

Key Responsibilities:
• Oversee the accounting processes for the launch of four new branches and an E-commerce store
• Address all audit inquiries from the Ministry of Finance and prepare the necessary reports
• Communicate with external auditors, ensuring timely responses to their audit requests
• Support the completion of National Social Security Fund, income tax, and VAT filings
• Manage the month-end, quarter-end, and year-end closing processes for over six branches
• Reconcile balance sheet accounts at the end of each month
• Ensure timely completion of accruals and closing journal entries
• Audit ledger entries to approve all transactions
• Handle monthly intercompany transactions and reconciliations with the headquarters and multiple international locations, including foreign currency accounting
• Input rebate contracts into the system and generate related monthly reports
• Handle Fixed Assets, including booking, tagging, and reconciliation
• Process payroll by initiating computer processing and issuing checks
• Reconcile bank accounts and ensure the bank balance aligns with the general ledger
• Monitor cash flow, ensuring adequate bank balances and cash requirements
• Approve payments via check and wire transfers to suppliers after reviewing invoices
• Recommend and implement accounting policies and procedures
• Contribute to most inventory activities conducted

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Senior Accountant

February 2010 - February 2012

Beauty Home Gallery

Saidon, Lebanon

February 2010 - February 2012

Key Responsibilities:
• Complete all necessary reports and entries for tax filings
• Reconcile bank statements and record expense and import invoices
• Generate sales invoices for customers and process checks for suppliers

Company industry:
Textile & Apparel Production
Job role:
Accounting and Auditing

Education

The Islamic University of Lebanon

January 2009

January 2009

Bachelor's degree, Accounting

Lebanon

Skills

General Accounts
Expert
General Accounts
Expert
Intercompany
Expert
Intercompany
Expert
Fixed Asset Management
Expert
Fixed Asset Management
Expert
Financial Reporting
Expert
Financial Reporting
Expert
General Ledger Reconciliation
Expert
General Ledger Reconciliation
Expert
Microsoft Office
Expert
Microsoft Office
Expert
JD Edwards software
Expert
JD Edwards software
Expert
SAP
Intermediate
SAP
Intermediate
Microsoft Windows
Intermediate
Microsoft Windows
Intermediate
Citrix GIMA
Intermediate
Citrix GIMA
Intermediate

Languages

Arabic

Native Speaker

English

Expert

French

Beginner

Training and Certifications

Certifications
Diploma in International Financial Reporting (DipIFR)
Association of Chartered Certified Accountants (ACCA)
Jan 2025
Show credentials
Certified Public Accountant (CPA)
IOWA Accountancy Examining Board
Oct 2023 - Jun 2027
Show credentials
IELTS UKVI General Training
Mar 2024 - Mar 2026
Show credentials

Hobbies and interests

Biking
Hiking
Basketball
Soccer