ALNEHMI ESAM
GENERAL ACCOUNTANT
PROFILE
General Accountant with 5+ years
of experience of ledger processes,
account reconciliations and
streamlining accounts.
CONTACT
PHONE:
WEBSITE:
https://www.facebook.com/esam
alnehmi
EMAIL:
**************@*****.***
HOBBIES
internet
reading about accounting
play sport
reading scientific articles
EDUCATION
2006 - 2011
bachelor’s degree in accounting form Sana’a university WORK EXPERIENCE
RANDA CO FOR TRADING & CONTRACTING LIMITED -
GENERAL ACCOUNTANT
2015–2018
1. Enter all accounting and financial data on the
company's automated financial systems to
produce financial reports.
2. Maintains general ledger accounts by reconciling accounts receivable detail and control accounts
to ensure that all payments are accounted for and
properly posted.
3. tax calculating, and prepare quarterly report FOR General Authority of Zakat and Tax
4. Prepare accounting entries related to profit and loss & balance sheet statements which are
necessary for monthly closing and costing &
financial reports.
Airbridges cargo - Logistics Accountant
31-12-2019 To 01-01-2019
1. Manage freights and review rates as per airlines quotation price file.
2. Settling the company records of accounting by
determining the exact amounts payable as well as
those pending for cash receiving.
3. Provided actual cost to budget comparison for
management review.
4. cross-check all the entries in the various
accounting books and financial statements to
identify any faults or error that might have occurred and adopt immediate measures to solve the
accounting problem
5. check manifests, invoices and orders to ensure
they are recorded accurately for either incoming or outgoing shipments.
ZAD RWEHA SUPERMARKETS- GENERAL ACCOUNTANT01-04-
2020 TO 01-01-2020
1. Setting Up an Accounting System for the
supermarket from scratch.
2. preparation, revenue, expense, payroll entries, invoices, and other accounting documents, asked
by direct manager.
3. Prepare bills invoices and bank deposits Debits and credits journal entries.
4- Do POS reconciliation.
5- Document new items, sales and price changes.
6- Diagnose and resolve PC problems from software
bugs to hardware malfunctions.
7- Deal with retail field, vendors, peers and
supervisors.
8- Integrate point of sale system end of day reports into the General Ledger
9- Review daily sales activity. Research and fix
anomalies
10- File and pay sales and use tax. Monitor sales tax rates in point of sale system.
SKILLS
90%
85%
85%
90%
90%
0.75 1
Organizational Skills
communication
English
Word
Excel