Accounts Payable Sales
Resume:
Ahmad Qablawi
**** ************* *********, *****, ** 33172
*****.*******@*******.***
EDUCATION
Florida International University, Miami, FL 4/2003
Bachelor's Degree - Accounting
PROFESSIONAL EXPERIENCE
Bytet Technologies, Part Time Miami, FL
07/07 - Present
Accounting Consultant
* Reconcile all assets and liabilities account on a monthly basis.
* Reconcile multiple bank accounts and make the necessary journal entries.
* Maintain an accrual and prepaid schedules and make the necessary journal
entries.
* Reporting and analyses as assigned by the corporate controller.
* Conduct Month-end closing of the ledgers; Financial Statement
preparation.
* Prepare sales tax returns.
* Code and input all vendor invoices and generate weekly check runs.
*Assist in accounts receivable processes to ensure accurate and timely
management of billings.
Doubletree Suites
09/09 - 03/11
Fort Lauderdale, FL
Assistant Director of Finance
* Conduct Month-end closing of the ledgers;
* Maintain an accrual and prepaid schedules and make the necessary journal
entries.
* Reporting and analysis as assigned by the Director of Finance.
* Prepare monthly sales and use tax return.
* Billing and collections of all direct bill accounts.
* Verify and approve all Accounts Payable batches.
* Daily bank reconciliation and prepare the proper journal entries and
month end Cash
Flow statement. Reconcile all assets and liabilities account on a
monthly basis.
* Prepare bi-weekly payroll.
* prepare daily payroll forecast.
* prepare, review, and bill all group events with sales department.
* Prepare assets and liabilities monthly reconciliation.
* Conduct monthly credit meeting to go over Accounts Receivable aging.
Oceanside Resorts Inc, Miami Beach, FL
11/04 - 08/09
Assistant Corporate Controller
* Managed daily operations of the accounting department of 355 rooms resort
with $14 million revenues.
* Managed multiple Accounts Receivable accounts.
* Reorganized accounting staff to reduce labor hours.
* Recruited, hired, and trained staff of 7.
* Reconciled all assets and liabilities accounts quarterly and made any
applicable adjustments.
* Reconciled a total of 7 bank accounts including payroll account, credit
card account, deposit account and sweep account and book all the necessary
journal entries.
* Coded and reviewed all accounts payable invoices for accounts payable
clerk.
* Prepared bi-weekly payroll for more than 150 employees.
* Prepared all month end closing journal entries.
* Prepared monthly income statements and balance sheet and researched and
explained any variances.
* Prepared a daily revenue report.
* Prepared and issued the payment for the monthly sales and use taxes.
Willow CSN Inc., Miramar, FL
9/03 - 7/04
Accounts Payable Manager
* Managed entire accounts payable function with over 1000 vendor
* Posted daily accounting entries
* Assisted in general ledger monthly closing
* Prepared semi-monthly payroll for more than 50 employees, and quarterly
bonuses for the company's senior team
* Maintained total outstanding payable balance, including collection of
outstanding credit.
Other Skills
Computer proficiency Microsoft Office Excel, Words, Access, Power Point,
Accounting: QuickBooks, Data Plus, DAC-Easy, Navision; Aptech; Accpac,.
Payroll: ADP, Compupay.
Contact this candidate