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سجير البربوشي, Accountant cumul Internal Auditor

سجير البربوشي

Accountant cumul Internal Auditor· Integrated Gas Services Co. LLC

Tunisia

Master's degree, Accounting Sciences

Work experience

Total years of experience: 18 years, 5 months

Accountant cumul Internal Auditor

January 2018 - Present

Integrated Gas Services Co. LLC

Sharjah, United Arab Emirates

I found this job using Bayt.com

January 2018 - Present

 Internal controls (Contract, renewal Trade license)
 Store audits half yearly (Inventory stock, verify & clarify the process)
 Monthly review of cash
 Monthly review Bank statement with Trial Balance
 Monthly review of Trail Balance
 Prepare monthly Income statement by department
 Analysis comparing Actuals v/s Budgeted
 Analysis & Review Profit & Loss account
 Assist to prepare Budget
 Assist to prepare VAT
 Prepare monthly collection summary report
 Prepare monthly commission collection report (Due amount vs collected amount)
 Prepare monthly subsequent collection report previous year
 Prepare monthly revenues receivables gas margin report compared to previous year & Budget
 Prepare monthly consumption of material by department & by area
 Audit Project (Lpo’s, Manpower, Material, subcontract, others direct expenses …)
 Control income and expenditure
 Assist external auditor
 Assist Accountant to prepare & review reports (Saudi, Oman)
 Accounts keeping
 Prepare client invoices and Statement of Accounts
 Prepare and review aged receivables

Company industry:
Oil & Gas
Job role:
Accounting and Auditing

Administrative and accounting Manager

July 2014 - December 2017

Amen Capital Corporation (Amen Bank Group)

Tunis, Tunisia

I found this job using Bayt.com

July 2014 - December 2017

 Management of mutual fund risk Amen Capital 1
 Management of mutual fund risk Amen Capital 2
 Management of Mutual Fund Risk Capital Amen 3
 Management of the company Amen Project ( SICAF)
 Accounting assistance ( financial statement, monthly statement, Employer's Statement, Tax Declaration on society daily Entering invoices, bank reconciliation )
 Preparation of financial statements (Balance Sheet, Statement of income, Statement of Cash Flows, Notes to the financial statements)
 Monitoring of Accounts Payable
 Monitoring of Accounts
 Justification and control of balance sheet accounts

Company industry:
Accounting
Job role:
Accounting and Auditing

ACCOUNTANT, AUDITOR

January 2009 - July 2014

ACCOUNTING EXPERT POLARIS INTERNATIONAL

Tunis, Tunisia

I found this job using Bayt.com

January 2009 - July 2014

 Prepare tax returns
 Preparation of financial statements (balance sheet, income statement, statement of cash flows)
 Evaluation of internal control system
 Review of procedures and system

Company industry:
Accounting
Job role:
Accounting and Auditing

ACCOUNTANT

December 2007 - November 2008

ACCOUNTING EXPERT AUDIT AND MANGEMENT

Tunis, Tunisia

December 2007 - November 2008

 Accounts keeping
 Prepare tax returns
 Reconcile accounts and prepare balance sheet
 Preparation of financial statements (balance sheet, income statement, statement of cash flows)

Company industry:
Accounting
Job role:
Accounting and Auditing

Education

Faculty of Economic Sciences and Management Tunis

June 2006

June 2006

Master's degree, Accounting Sciences

Tunisia

Skills

Analysis
Expert
Analysis
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Accounting programs , Audit, Finance, managment
Intermediate
Accounting programs , Audit, Finance, managment
Intermediate
Analysis
Expert
Analysis
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Microsoft Office
Expert
Microsoft Office
Expert

Languages

Arabic
Expert
English
Intermediate
French
Expert
Italian
Beginner