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donia chaouch, Senior Accounting Specialist

donia chaouch

Senior Accounting Specialist·Vstar Multimedia L.L.C

United Arab Emirates

Bachelor's degree, Accounting

Work experience

Total years of experience: 12 years, 1 months

Senior Accounting Specialist

June 2017 - Present

Vstar Multimedia L.L.C

June 2017 - Present

Responsible of Cash & sales Unit)

•Monthly sales Reconciliation (Stores & E-Commerce &Events)
•MOP Reconciliation (Cash / Credit Card /Vouchers)
•AR Status and Follow up
•Marketing Income Booking and Review (Promotion/Branding…)
•Ticket Sale Reconciliation by Event and Payment details for Organizers
•Concession Sales Reconciliation and Follow up for Invoices
•Loyalty point Provision
•Fix License Fees Booking and agreement tracking
•Rebate Booking
•Bank Reconciliation
•Sales Certificate for Stores
•Provide all requested Documents and clarifications to Auditors
•Support the Team in stores
•Marketing Promotion Reconciliation
•Differed Income Booking
•Supporting & testing phase during migration to new ERP (D365).
•Automate process
•Prepare procedures and process of Cash & Sales Unit
Job role:
Accounting and Auditing

accounting specialist

June 2017 - Present

Virgin Megastore - Azadea Group

United Arab Emirates

June 2017 - Present

Company industry:
Consumer Electronics
Job role:
Accounting and Auditing

Accountant & Management Controller

August 2013 - August 2016

OPALIA PHARMA RECORDATI GROUP

August 2013 - August 2016

Company industry:
Pharmaceutical Manufacturing
Job role:
Accounting and Auditing

Education

fsegn

June 2011

June 2011

Bachelor's degree, Accounting

Tunisia

Dissertation: INTERNAL AUDIT AND PROCEDURES Master in Chartered Accountancy (ISCAE MANNOUBA) not yet finished

Skills

ERP
Expert
ERP
Expert
MARKETING
Expert
MARKETING
Expert
MIGRATION
Expert
MIGRATION
Expert
AR
Expert
AR
Expert
AUTOMATE
Expert
AUTOMATE
Expert
BANK RECONCILIATION
Expert
BANK RECONCILIATION
Expert
BRAND MANAGEMENT
Expert
BRAND MANAGEMENT
Expert
CREDIT
Expert
CREDIT
Expert
E-COMMERCE
Expert
E-COMMERCE
Expert
PROMOTIONAL MATERIALS
Expert
PROMOTIONAL MATERIALS
Expert

Languages

Arabic

Native Speaker

French

Expert

English

Expert