Senior Accountant
Abdulkarim Darweesh and Sons
مجموع سنوات الخبرة :18 years, 11 أشهر
Abdulkarim Darweesh and Sons- Senior Accountant, Riyadh, KSA Jan 2010-Now
• Prepared financial statements and supporting schedules according to
• monthly close schedule
• Facilitated and completed monthly close procedures
• Analyzed revenues, commissions and expenses and ensured they are recorded appropriately on a monthly basis
• Prepared monthly account reconciliations
• Assisted with analyzing financial statements on a monthly basis and report on variances
• Assisted in documentation and monitoring of internal controls
• Process payroll on a monthly basis for transmittal to payroll service
• Followed-up with staff on outstanding timesheets
• Reviewed timesheets for errors
• Setup and trained new employees on the timesheet system
Abdulkarim Darweesh and Sons- Senior Accountant, Riyadh, KSA Jan 2010-Now
• Prepared financial statements and supporting schedules according to • monthly close schedule
• Facilitated and completed monthly close procedures
• Analyzed revenues, commissions and expenses and ensured they are recorded appropriately on a monthly basis
• Prepared monthly account reconciliations
• Assisted with analyzing financial statements on a monthly basis and report on variances
• Assisted in documentation and monitoring of internal controls
• Process payroll on a monthly basis for transmittal to payroll service
• Followed-up with staff on outstanding timesheets
• Reviewed timesheets for errors
• Setup and trained new employees on the timesheet system
Al Marsafawi Legal Accounting, Legal Accountant, Cairo, Egypt July2007-Jan 2010
• Billing clients
• Paying invoices
• Banking
• Inter account transfers
• Bank reconciliations
• Data entry
• Filing and producing financial reports for management
• executed complex bills in a timely manner Ability to handle a high volume of bills per month.
• communicated with attorneys, secretaries, and clients.
• Reviewed and verified accuracy of billing and supporting documentation.
• Researched and responded to inquiries regarding billing issues and problems.
• Created new billing formats as needed.
• Created billing schedules and various other billing analyses as required.
• Created and distributed monthly reports.
• Applied Firm billing policies.
• Utilized computerized accounting and payables software programs (Excel, Word) to perform duties and responsibilities.
• Assisted in preparing documentation and responses for legal inquiries litigation and court appearances.
• Ensured strict confidentiality at all times.
Al Marsafawi Legal Accounting, Legal Accountant, Cairo, Egypt July2007-Jan 2010
• Billing clients
• Paying invoices
• Banking
• Inter account transfers
• Bank reconciliations
• Data entry
• Filing and producing financial reports for management
• executed complex bills in a timely manner Ability to handle a high volume of bills per month.
• communicated with attorneys, secretaries, and clients.
• Reviewed and verified accuracy of billing and supporting documentation.
• Researched and responded to inquiries regarding billing issues and problems.
• Created new billing formats as needed.
• Created billing schedules and various other billing analyses as required.
• Created and distributed monthly reports.
• Applied Firm billing policies.
• Utilized computerized accounting and payables software programs (Excel, Word) to perform duties and responsibilities.
• Assisted in preparing documentation and responses for legal inquiries litigation and court appearances.
• Ensured strict confidentiality at all times.
Design Plus Furniture- Part time Junior Accountant, Cairo, Egypt May 2008-Jan 2010
• Maintained financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
• Reconciled general and subsidiary bank accounts by gathering and balancing information.
• Provided financial status information by preparing special reports; completing special projects.
• Maintained general ledger accounts by reconciling accounts receivable detail and control accounts
• Secured financial information by completing database backups; keeping information confidential.
• Maintained accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements.
Design Plus Furniture- Part time Junior Accountant, Cairo, Egypt
• Maintained financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
• Reconciled general and subsidiary bank accounts by gathering and balancing information.
• Provided financial status information by preparing special reports; completing special projects.
• Maintained general ledger accounts by reconciling accounts receivable detail and control accounts
• Secured financial information by completing database backups; keeping information confidential.
• Maintained accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements.
Al Marsafawi Legal Accounting, Trainee, Cairo, Egypt Jan-Dec 2004
• Billing clients
• Paying invoices
• Banking
• Inter account transfers
• Bank reconciliations
• Data entry
• Filing and producing financial reports for management
Al Marsafawi Legal Accounting, Trainee, Cairo, Egypt
• Billing clients
• Paying invoices
• Banking
• Inter account transfers
• Bank reconciliations
• Data entry
• Filing and producing financial reports for management
Data Entry Clerk, Asek Cement, Cairo, Egypt Jan- Dec 2002
• responsible for entering various data formats into the computer system of the company
• entering personal details of customers opening new accounts
• updating clients records
• processing sales invoices
Data Entry Clerk, Asek Cement, Cairo, Egypt
• responsible for entering various data formats into the computer system of the company
• entering personal details of customers opening new accounts
• updating clients records
• processing sales invoices
Bachelors Degree in Business Administration- Minored in Accounting Relevant Personal Attributes • Ability to grasp new ideas and integrate them into desired results. • Ability to direct complex projects from concept to fully operational status. • Goal-oriented individual • Organized, highly motivated, and detail-directed problem solver. • Proven ability to work in unison with staff, volunteers, and board of directors. • Culturally sensitive with articulate and professional speaking/negotiating abilities • Trustworthy