Senior Accountant
AWI Company
Total des années d'expérience :5 years, 6 Mois
Senior Accountant AWI Company
March 2009 to present Dubai- UAE
• Facilitate and complete monthly close procedures
• Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
• Assist with analyzing financial statements on a monthly basis and report on variances
• Fixed asset processing and reporting.
• Review bank statements
• Following internal controls
• Review all invoices for appropriate documentation and approval prior to payment
• Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
• Prepare All Payments, Transfer Related to ( Accounts Payable, Sister Companies) in a compliance with internal Procedures
General Accountant United Group
March 2007 to March 2009 lattakia - Syria
United Group is the largest Media Company in Syria with many media Activates ( Al Waseela Weekly Classified Magazine, Concord Out Door Advertising, Yellow Pages, What's on Magazine, Baladna Newspaper, ..)
• Post journal entries in the company general ledger accounting software package
• Prepare bank reconciliation.
• Process customer returns
• Issue customer credits
• Process disbursements
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Bachelor of Economics - Major: Accounting Tishreen University, Lattakia, Syria 2001- 2006