Sommer Fadl

** ******* **.

Freehold, NJ, ***** Mobile: 732-***-**** Email: ac8ooo@r.postjobfree.com

EDUCATION

Rutgers University

Newark, NJ

Bachelor of Arts in Public Service Specialization in Public and Nonprofit Administration

Minor in Accounting

Graduated: May 2016

Major GPA: 3.0 / 4.00

Brookdale Community College

Lincroft, NJ

Associate of Arts in Business Administration

Graduated: May 2012

SKILLS/FAMILIARITY

•Computer and Technology: Microsoft Word, Outlook, QuickBooks, PeopleSoft, MS Excel, Peachtree, Data entry

•Accounting: Account Payable, Account Receivable, General Ledger, Journal Entries, Payroll, General Ledger, Concur, Raiser’s Edge, Black baud’s Financial Edge, Bank Reconciliation, Bookkeeping

•Vendor and Customer service: invoicing, billing, check processing, financial reporting, cash receipts

•Soft: detail oriented, oral and written communication, time management, decision making, analytical, multitask, planning, proofreading, confidentiality, customer service, interpersonal

•Languages : Fluent in oral and written English & Arabic; working proficiency in French

WORK EXPERIENCE

Misr el Kheir Alexandria, EGYPT

Bookkeeping Intern (May 2018-Sep 2018)

•Verified the source documents such as invoices and receipts to determine data needed for reporting purposes

•Posted financial transactions details to subsidiary books and transferred data to general ledgers

•Assisted in reconciling and balancing accounts, and tracked and maintained inventory records

•Prepared checks and bank deposit slips and assisted in preparing and processing payroll

•Provided support for calculating and making tax documents

The Atlantic Group New York, NY

Accounts Payable clerk; Temporary (Mar 2017)

•Reviewed all invoices for appropriate documentation and approval

•Printed and obtained signatures on all accounts payable checks

•Processed over 150 checks monthly

Resala Alexandria, EGYPT

A/P and Bookkeeping Intern (May 2016-Sept 2016)

•Prepared, updated customer files with invoices, payment received, and payment pending

•Resolved account discrepancies by evaluating and approving investigations, resolved special cases, and authorized stop-payments

•Sharpened the 3-way P.O matching invoices, up to 100 plus line items

•Assisted in the preparation of financial statements, budgets, and necessary reports

7th and Madison Extensions of Empowerment Newark, NJ

Accounts Payable Intern (Sep 2015 – Apr 2016)

•Entered financial data including vendor invoices and journal entries using specialized accounting software- Financial Edge

•Entered cash and credit card receipts into US check log and completed bank deposit slips

•Secured financial information by completing database backups and keeping information confidential

•Assisted AP and CFO for filing documents

•Spearheaded process payroll by using QuickBooks

•Handled and prepared bi-weekly check run and manual checks for urgent payments

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