Accountant
Cloud 9 Spa
Total years of experience :9 years, 2 Months
Key Responsibilities:
• QuickBooks and Microsoft Excel for data entry and preparation
• Organization and data entry of journal entries, trial balances, and chart of accounts
• Monthly preparation of Statement of Financial Position, Income, and Cash Flows
• Receive supplier invoices and prepare checks accordingly to have them signed off
• Daily cash reconciliation between accounting system and bank statements
• Set accounting policies, procedures, systems and controls
• Write all statistical information for the government and coordinate with the official
• Coordinate with the auditor to prepare all information needed for yearly accounting statements, notes and disclosures
• Prepare monthly salaries for employees using excel and online banking
• Prepare monthly commissions for employees based on individual sales made by check
• Yearly evaluation of Property, Plant, and Equipment
• Pay taxes based on the yearly income
• Check for accounting errors and mistakes made by previous employees
• Submit reports to owners and managerial parties involved in the business
• QuickBooks and Microsoft Excel for data entry and preparation
• Organization and data entry of journal entries, trial balances, and chart of accounts
• Monthly preparation of Statement of Financial Position, Income, and Cash Flows
• Receive supplier invoices and prepare checks accordingly to have them signed off
• Daily cash reconciliation between accounting system and bank statements
• Set accounting policies, procedures, systems and controls
• Write all statistical information for the government and coordinate with the official
• Coordinate with the auditor to prepare all information needed for yearly accounting statements, notes and disclosures
• Prepare monthly salaries for employees using excel and online banking
• Prepare monthly commissions for employees based on individual sales made by check
• Yearly evaluation of Property, Plant, and Equipment
• Pay taxes based on the yearly income
• Check for accounting errors and mistakes made by previous employees
• Submit reports to owners and managerial parties involved in the business
Key Responsibilities:
• Oracle TIMS-13 for data entry and preparation
• Data entry for journal entries of cash and credit card collection
• Handling of petty cash fund
• Preparation of miscellaneous reports such as cash collection, credit card collection, and daily sales reports that benefit the team
• Weekly cash reconciliation between bank and daily sales reports
• Organized files and coordinate with other employees to retrieve files for audits
• Worked extra hours on weekdays, weekends and holidays
Key Responsibilities:
• QuickBooks and Microsoft Excel for data entry and preparation
• Organization and data entry of journal entries, trial balances, and chart of accounts
• Monthly preparation of Statement of Financial Position, Income, and Cash Flows
• Receive supplier invoices and prepare checks accordingly to have them signed off
• Daily cash reconciliation between accounting system and bank statements
• Set accounting policies, procedures, systems and controls
• Write all statistical information for the government and coordinate with the official
• Coordinate with the auditor to prepare all information needed for yearly accounting statements, notes and disclosures
• Prepare monthly salaries for employees using excel and online banking
• Prepare monthly commissions for employees based on individual sales made by check
• Yearly evaluation of Property, Plant, and Equipment
• Pay taxes based on the yearly income
• Check for accounting errors and mistakes made by previous employees
• Submit reports to owners and managerial parties involved in the business
Key Responsibilities:
• Created a quantitative, regression forecast model using moving average, centered moving average and smoothing any standard deviations by seasonalizing data
• I also audited any data that was missing to prepare the reports using the averages
• I prepared the forecasts for all 55 locations across four countries
• I created graphs and charts to explain the forecasts to the regional business manager
• Budgeting for staff and applying a heat map for staff salaries to show those who are over or under paid
• Participated in a marketing brainstorming session with managing director involved
• Created a strategic planning reports for the company including PESTLE, SWOT, Porter’s Five Forces Model.
• Year-to-year GAP analysis and budgeting
Key Responsibilities:
• German-English translation for all web and iOS pages
• Checking for bugs and errors and offering solutions to those bugs and errors
• Conceptual design for the web and mobile application development
• Liaison for Hillert (marketing company) and Webtun (iOS developer)
• Social media marketing and email marketing to attract customers
• Created a press release and many blogs for the company to attract customers
• Training and development of new staff members
• Scheduling and contacting possible B2B customers for trade shows
Talal Abu-Ghazaleh Graduate School of Business (TAG-SB) is the first school of its kind in the Arab world that represents a partnership between the private and public sectors. It was founded to provide educational opportunities at the highest international standards.