sofian abujaafer

Led day-to-day accounting operations including Accounts Payable, Accounts Receivable, and General Ledger activities.
Supervised and guided junior accountants, ensuring accuracy of financial records and compliance with company policies.
Managed the month-end and year-end closing process, ensuring timely preparation of financial statements.
Reviewed and approved journal entries, reconciliations, and accounting reports before submission to management.
Coordinated with internal and external auditors to ensure compliance and successful audit completion.
Monitored cash flow, vendor payments, and receivables to maintain healthy financial operations.
Developed and improved accounting procedures and internal controls to enhance efficiency and reduce errors.
Prepared financial analysis and reports to support management decision-making.
Collaborated with finance leadership to support budgeting and financial planning activities.

Managed accounts receivable operations, including invoicing, collections, and reconciliation of customer
accounts.
Prepared accurate financial reports and supporting schedules for management review.
Performed bank reconciliations and account reconciliations to ensure accuracy of financial records.
Assisted in the monthly closing process, includingjournal entries and adjustments.
Monitored outstanding balances and followed up with clients to improve cash collection efficiency.
Supported the preparation of financial statements in accordance with accounting standards.
Collaborated with internal teams to resolve billing discrepancies and improve financial processes.
Assisted with audit requirements and documentation for internal and external auditors.

Assisted in managing Accounts Payable and Accounts Receivable transactions and documentation.
Recorded daily financial transactions and maintained accurate general ledger entries.
Performed account reconciliations to ensure accuracy of financial data.
Assisted in the month-end closing process, including preparingjournal entries and supporting
schedules.
Processed vendor invoices and ensured timely payments in accordance with company policies.
Maintained organized financial records and documentation for audit and reporting purposes.
Supported senior accountants in preparing financial reports and analysis.

Supervised daily store operations and led the sales team to achieve monthly targets.
Managed inventory control, including monthly stock counts and reconciliation of inventory
variances.
Prepared weekly and monthly sales reports and analyzed performance to support management
decisions.
Handled cash management and daily sales reconciliation to ensure accurate financial records.
Trained and guided team members on customer service standards and operational procedures.
Coordinated with management to improve store performance and operational efficiency.