Salah Karga

Accountant

ad1tu9@r.postjobfree.com • 780-***-****

LinkedIn Profile: https://www.linkedin.com/in/salah-karga/

• 340-6079 Maynard Way NW; Edmonton AB; T6R 0S4

Summary

Diligent accountant with strong accounting background and proven expertise. Monitored business operations and regulatory compliance for large corporations. Superior accounts management and reconciliation skills leading to achievement of desired results.

Skills

Accounts Reconciliation Expert

Inventory Verification/Assessment

Financial Projections

Accounting Records Analysis

Document Recordkeeping

Processing Checks and Invoices

Accounting Procedures Validation

Relationship building

Problem-Solving

Flexible and Adaptable

Accounting Software Systems (Oracle ERP and Zoho)

Effective and Professional Communication

Payroll Management

Monthly and Annual Journal Entries

Report Preparation

Fixed Assets Management

Financial Statements

Financial Reporting

Accounting Policy and Control

Professional Experience

During my long working experience with large companies in the sectors of oil and gas/commercial/utilities and manufacturing, I built strong working experience in the following functions:

Prepared accurate financial reports each month by collecting, analyzing and summarizing accounting information.

Checked postings and documents for correctness, accuracy and proper coding.

Received and recorded cash, checks and transfers.

Reduced financial discrepancies by accurately managing accounting documentation.

Entered deposits, credit card charges and sales entries to facilitate cash management.

Compiled current budget data from estimated revenues, expenses and prior budgets.

Reconciled or entered report discrepancies found in financial records.

Prepared bank reconciliations, managed field audits and reviewed accounting records for accuracy.

Calculated and produced checks for utilities, taxes and other operational payments.

Implemented program to create daily spreadsheets and streamline financial reporting.

Responded to inquiries from various stakeholders.

Analyzed financial transactions, assigning to specific accounts.

Monitored loans and accounts payable to confirm payments are current.

Reconciled vendor statements to assist in monthly closings.

Certified and processed payroll, electronic deposits and pay adjustments while distributing checks.

Documented transaction details to track and manage financial data.

Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.

Performed financial calculations for amounts due, interest charges and balances.

Accessed financial information to answer questions and gather details about specific accounts.

Defined bookkeeping policies and procedures by developing system to account for financial transactions.

Helped businesses keep finances in order by managing accounting ledgers and recording journal entries.

Matched orders with invoices and recorded required information.

Reviewed purchase documents and company receipts for reconciliation with statements.

Classified and summarized financial data to compile and enter in financial records

Maintained full compliance when executing and tracking bank reconciliations, A/P, invoicing, billing and collections.

Education

Master of Business Administration (MBA), Heriot-Watt University, Edinburgh, Scotland - 1993

Bachelor of Science (BSc.), Accounting and Business, University of Khartoum, Khartoum, Sudan – 1972

High School Certificate

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