Accounting Manager Clerk

Sherif Ali

Mailing address: **** Pine St. Apt W**07 San Francisco, California 94109-4525

Phone: 415-***-****

Email: **.*****@*******.***

Immigration status: Green card holder

WORK

EXPERIENCE

Job Title : Senior Financial Accountant 07/2018 – 9/2019

Employer: BBR STI Contraction

BBR STI is a Saudi company specialized in engineering contracting, in the field of post-tensioning, stay cable, geotechnical and construction engineering.

Location: Riyadh, Saudi Arabia.

Responsibilities:

Reviewed detailed analyses of fixed asset general ledger accounts and depreciation expenditure on a monthly, quarterly and annual basis.

Coordinated the end of month closing process to ensure all corporate deadlines are met and information is presented in accordance with GAAP.

Prepared monthly financial reports, reconcile complex fixed asset accounts, generate ad-hoc reports, and provide reports to management regarding significant expenditure fluctuation.

Assisted income tax division in prepare

Preparing and reviewing attendance sheet including all allowances and deductions

Reviewed the recording accrued and payment entries of payroll, overtime and monthly allowances.

Preparing, recording annual clearances, calculating vacations, end of service and other dues.

Performs both internal and external audits; provides complete, comprehensive reporting to all company managers, officers, and directors

Reviewing bank transactions, adjusting statements and reconciling their balance.

Supervising the periodic and annual inventory for fixed assets, materials and match it with records.

Presides over account reconciliations; makes sure all supporting documents are in order, reviews all account entries then prepares a summary of recommendations.

Prepares Financial Statements of the company; conducts comprehensive analysis including recommendations for streamlining costs and funding revenue

Job Title: Staff Accountant 01/2016 – 07/2018

Employer: Smart Cadres for Trading

Smart Cadres is a Saudi company engaged in the sale and installations of computer hardware software.

Location: Riyadh, Saudi Arabia

Responsibilities:

Performed all accounting features, including bank reconciliations, expense accruals, coding transactions and reviewing of bookkeeper's entries.

Performed bank reconciliations, account reconciliations between the general ledger, subsidiary ledgers and between the general ledger and financial statements.

Recording accrued and payment entries of payroll, overtime and monthly allowances

Prepared monthly closing entries.

Recorded financial transaction by entering account information.

Researched taxation regulations relevant to the needs of individual clients, and adapted them into easier-to-understand forms.

Reviewed contracts, prepared presentations regarding financial planning.

Performed other tasks required by the Accounting Manager.

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Job Title: Staff Accountant 01/2014 – 10/2015

Employer: Sakan Finance Bank

Sakan is a non-bank financial institution specializing in providing property and mortgage finance, with a mandate to provide the highest level of services and product innovation. Established by a conglomerate of renowned local and regional investors, Sakan will be the premier outlet for clients looking for the market’s most competitive mortgage finance products

Location: Giza, Egypt

Responsibilities:

Preparing balance sheets, profit and loss statements and other financial reports

Responsibilities also include analyzing trends, costs, revenues, financial commitments and obligations incurred to predict future revenues and expenses.

Reports organization's finances to management and offers suggestions about resource utilization, tax strategies and assumptions underlying budget forecasts.

Reviewed contracts, prepared presentations regarding financial planning.

Performed other tasks required by the Accounting Manager

Job Title : Accounting Clerk 07/2011 – 12/2013

Employer: El Alamia Textile Co

El Alamia Textile Co is a Factory For Fabric & Textile Yarns

Location: Cairo, Egypt

Responsibilities:

related purchase orders and maintained necessary balance levels.

Cross-checked data between the physical documents and the system.

Ensured that statements and records comply with laws and regulation

Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts,

Reconciles general and subsidiary bank accounts by gathering and balancing information,

maintains general ledger accounts; adjusting entries for amortizations prepaid

analyzing and reconciling retain age and accounts payable ledgers.

EDUCATION

2006 – 2009

Bachelor Degree in Commerce from Faculty of Commerce

Cairo University, Cairo, Egypt

skills

Microsoft Office

PEACH-TREE Accounting Application

INTERNATIONAL COMPUTER DRIVING LICENSE "ICDL"

ICDL syllabus was divided into seven modules. These are:

Security for IT Users.

IT User Fundamentals.

Microsoft Office

Communication

Time Management

Critical Thinking Handling Pressure

Language

English: profession.

Arabic: mother tongue.

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