Internal Audit
Chalhoub group
مجموع سنوات الخبرة :17 years, 3 أشهر
Audit financial statements
coordination with head office internal audit
• Financial Accounting
• Preparing Accounting Reports
• Checking all financial transactions & reports
• Retail administrator for Wojooh and Swarovski shops
• Bank reconciliation
• Voucher entries
• Supervising and monitoring all operational financial issues
• Reconciling and make adjustments to all balance sheets account
• Supervising other accountants work and confirming same.
• . Enhancing the company financial system.
*HR coordinator
• Financial Accounting
• Preparing Accounting Reports
• Checking all financial transactions & reports
• Bank reconciliation
• Voucher entries
• Supervising and monitoring all operational financial issues
• Reconciling and make adjustments to all balance sheets account
• Supervising other accountants work and confirming same.
• . Enhancing the company financial system.
Main responsibilities were:
• Payroll
• Financial Accounting
• Preparing Accounting Reports
• Checking all financial transactions & reports
• Bank reconciliation
• Voucher entries
• Worked on several ERP Systems (Access, Scala, power builder)
• Supervising and monitoring all operational financial issues
• Reconciling and make adjustments to all balance sheets account
• Supervising other accountants work and confirming same.
• Enhancing the company financial system.
. Aging followup
Main responsibilities were:
-Trade finance unit/Letter of credit dept. - Islamic International Arab Bank-
-Financial control department- Islamic International Arab Bank-
-PLUSE USING ORACLE PROGRAMS OF THE BANK
Main responsibilities were:
• Payroll
• Financial Accounting
• Preparing Accounting Reports
• Checking all financial transactions & reports
• Cost Accounting
• Bank reconciliation
• Voucher entries
• Worked on several ERP Systems (Access, Scala, power builder)
• Installing the Computerized Accounting Systems.
• Preparing the Financial Statements.
• Supervising and monitoring all operational financial issues
• Reconciling and make adjustments to all balance sheets account
• Supervising other accountants work and confirming same.
• Enhancing the company financial system.
• Directing the creation and implementing the work flows across the company to ensure the timely and accurate billing and recording of revenues, accounts receivables, accounts payable and payroll.
• Financial System upgrading, suggestions to improve system efficiency and process improvement
financial accountant