Abdelrazeg M Salih
**** ****** *****, *******, ***** 76021 469-***-**** *****************@*****.***
Objective:
A position in Accounting
As an accountant I am a detailed oriented with exceptional ability to learn new concepts quickly and effectively while performing well under pressure, communicating ideas clearly, and demonstrate ability working in team environment.
Education:
Keller Graduate School of Management, Irving, TX-
Master of Accounting & Financial management (2011)
CPA focus (GPA 3.8)
DeVry University, Irving, TX-
Bachelor of Science, Business & technical Management (2010) with accounting concentration
CPA candidate
Completed Becker Reviews at DeVry University and actively sitting for CPA Exam regularly.
Professional Experience:
Complete all aspects of financials, debts, sales and administrative expenses analysis for Law’s Home improvement Store for Keller’s Graduate Senior Project.
Complete my under-graduate’s project in the areas of financial statements analysis and preparation (Income Statement, Statement of Retained Earning, Balance Sheet and Statement of Cash Flows), risk analysis, ratios analysis, Bank reconciliation, monthly closing as well as Yearend closing.
ASSOCIA Property Management Service:
(1225 Alma Rd #100 Richardson, TX75081)
(04/15/2019…… 08/04/2020):
Accountant:
Citrix System
Using Blackline; C3 and CSSC Portal to perform all the accounting roles.
Bank Reconciliation monthly bases.
Prepare JE, AE &RV
Prepaid Assessment
Budgeting
Monthly Prepaid Revenue Allocation
Monthly Reserve Contribution
Prepaid Expenses & Accrual Expenses
Missing Bank Statement; Deposit; Transfer; Bank Drafts & Invoices
Monthly Insurance Allocation Schedule
Full Cycle General Ledger Accounting
Managing the relation between the Operating Bank & Reserve Bank
Modified Cash, Modified Accrual & Full Accrual Accounting bases
CDs Acquisition & redemption
Transition in & out
Managing Client Shared Service Center.
Invoice verification
Void Transaction
Outstanding Checks
ATG & ACH payment
Interstate Trading CO., INC. US Auto Trade (2010- 04/01/2019):
Accountant:
Responsible for input of all general ledger journal entries.
Prepare monthly financial statements and make any necessary adjustment.
Complete financial production checklist accurately
Reconcile bank accounts on monthly basis
Monitors services funding for timelines and accuracy
Complete monthly closing activities as well as yearend closing.
Manage and review check disbursements, billing collection and prepare invoices
Maintain financial computer information files in a net and orderly fashion.
Review financial statements and respond to any questions regarding specific item such as banking and other financial activities.
Prepare financial reporting as needed and manage all company transactions including account receivable and account payable
Technical Skills:
SAP: 3 month training in SAP FICO module specified in Financial and controlling.
Excel (IF –function, Goal Seeking command, V-lookup, Pivot table, Macros.).
Access, Microsoft Word and PowerPoint.
Display dynamic poise, persuasiveness, and confidence necessary to earn credibility, resolve problems, and perform at the highest level.
Exceptional time management and organizational skills with the demonstrated ability to effectively balance constantly changing priorities in deadline driven environments.
Excellent drive, initiative, and motivation, communication skills, and the ability to manage competing priorities with ease.