omar barghouth

Manage day-to-day accounting activities, including journal entries, ledger updates, account
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.reviews, and preparation of financial reports such as balance sheets and income statements
Handle confidential private account records, including cash flow tracking, investment-related
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.entries, and accurate documentation with a high level of discretion
Coordinate with internal departments to verify financial data, resolve discrepancies, and
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.support timely reporting in line with company policies
Use ERP systems and advanced Excel functions to maintain data accuracy, improve reporting
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.eƯiciency, and support decision-making

Coordinated daily financial and administrative records, ensuring accurate documentation and
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.proper follow-up with internal teams
Supported invoice tracking, customer account follow-up, payment status updates, and
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.coordination of documents required for reporting
Maintained organized records, improved follow-up accuracy, and strengthened
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.communication between operations, customers, and finance-related functions

Assisted in reviewing financial statements, verifying ledgers, and checking supporting
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.documents for accuracy and compliance
Gained practical exposure to bank reconciliations, internal control procedures, audit
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.documentation, and financial record review

Managed accounts payable and accounts receivable transactions, vendor/customer records,
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.and monthly bank reconciliations
Processed payroll, maintained employee financial records, and supported compliance with
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.company procedures and local requirements
Participated in inventory counts, investigated variances, and prepared reports to support stock
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.accuracy and cost control

Handled daily cash and POS transactions accurately while maintaining proper cash control,
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.reconciliation, and end-of-day closing procedures
Prepared daily cash summaries, supported branch cash flow reporting, and maintained
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.accurate transaction records for management review