ريمي بو عبدو

• Reviewed, recorded, and verified daily accounting entries and supporting documents.
• Processed and tracked payments according to internal approvals.
• Performed journal entries and account reconciliations.
• Prepared daily bank account reports and resolved discrepancies.
• Managed prepaid and accrued expenses, fixed assets, and financial record archiving.
• Coordinated with internal teams and external parties to meet work objectives.
• Assisted in preparation of financial statements compliant with legal and internal standards.

• Conducted financial transactions and account reconciliation.
• Managed financial transactions and account reconciliations.
• Oversaw payment processes and verified accounts payable and receivable.
• Issued purchase orders, invoices, and credit notes.
• Managed petty cash operations.
• Reconciled common accounts with parent company.
• Analyzed project budgets versus actual expenditures.
• Processed monthly payroll.

• Managed daily transactions and reconciliations in line with IAS standards.
• Handled payments, receivables, and intercompany financing (UAE, KSA, Egypt).
• Reconciled group accounts and finalized trial balance for reporting.
• Processed payroll, including overtime calculations.
• Coordinated with external auditors during audits and prepared necessary documentation.

• Performed data entry and maintained general ledger.
• Reconciled bank, payable, and receivable accounts.
• Managed petty cash operations.
• Assisted with inventory and stock control.

Manage all accounting transactions
✓ Reconcile accounts (banks, payable, and receivable)
✓ Assist the auditors
✓ Stock Control (including inventory)

Data Entry
✓ Reconcile bank accounts
✓ Handle petty cash & cash accounts related to all branches (including
check deposit, gift vouchers…)