ياسر عرفات

- Responsible for P&L statement for restaurants.
(Preparing, analysis and verifying) on monthly bases.
- Contribute with the team to accomplish the monthly closing on time.
- Calculate Cost of goods sold for each restaurant separately.
- Comparing Actual usage against calculated usage to display any variances.
- Prepares asset & liability accounts entries by compiling and analyzing account information.
- Reconcile the payments by third parties.
- Resposible for main customers accounts ( handling issues, reconciliation, issuing invoices and follow up the collections).
- Control the raw materials by creating reports that illustrates the variance and waste to reduce the COGS and make the proper communications.
- Documents financial transactions by entering account information.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems.
- Enhance the daily work procedures to be more efficient and accomplish it in shortly time.
- Accomplishes the result by performing the duty.
- Contributes to team effort by accomplishing related results as needed.
- Perform financial audit on restaurants on monthly basis.
- Coaching new members.

*Senior accountant at Earth Link For Abroad Network Co.
(From 01/07/2011 till now)
Company Profile: the company is a sole agent for a Taiwan
brand for communication devices.
Job description (Record and Monitor the daily financial journal entries,
Record Sales, Purchase, Income and Withholding Taxes, Tender Preparation and follow up, Bank Statement Reconciliation, L.G's, Customer Cheques,
Vendor Invoices E-mails, Faxes, Letters, Analyzes and reconciles expenditure and revenue accounts & Stock manager)

Review invoices and contracts for hotels and recording the invoices in
accordance with the contracts between the hotels and the company, prepare
account statements for outstanding invoices, issue checks for hotels, pay by
credit card, ask hotels for company's commissions and refunds, have a
knowledge for Perform bank reconciliations, have a knowledge of the accounts
of customers

* Accountant at Egyptian American Co. for paints
(From 01/10/2007 till 31/05/2008)
(Prepare billing for customers and follow-up the payments)

Main Job Tasks and Responsibilities: compile and analyze financial information to prepare
financial statements including monthly and annual
accounts
ensure financial records are maintained in compliance with accepted policies and procedures
ensure all financial reporting deadlines are met
prepare financial management reports
ensure accurate and timely monthly, quarterly and year
end close
efficient use of resources and procedures, provide
strategic recommendations and maintain solutions to business and financial problems.