Hossam Marey,

adlfef@r.postjobfree.com 484-***-****, Reading, PA

Former accountant with Bunian Contracting Solutions with over 2 years of experience in the accounting. Knowledge on governmental procedures, financial statements preparation, general ledger activity, budget preparation analysis, bank reconciliation, account payable, fixed assets, tax preparation and audit procedures. Key Strengths:

Financial statements

Detailed Oriented

Adaptability

Critical thinking

Payroll processing

Openness

Bank reconciliations

Communication

Quantitative analysis

Invoicing

Flexible team player

Strategic Planning

Problem solving

Accounting principles

Financial Reporting

EDUCATION

Damanhur University, Egypt

Bachelor’s degree in Accounting

CERTIFICATIONS

QuickBooks Certifications

Financial Accounting Certification.

SKILLS

Languages: Arabic (native) – English (Excellent)

Programming languages Basic SQL

Databases MS-Access

Front end tools Microsoft Project Power point, Word, Excel, QuickBooks, Outlook. PROFESSIONAL EXPERIENCE

Accountant Jul, 2017 – Oct, 2019

Bunian Contracting Solutions- Dubai

Help prepare financial statements and bank reconciliation.

Responsible for accounts payable and fixed assets for Bunian Contracting Solutions.

Manage vendor accounts and prepare tax forms for contract labor.

Process account payable, transactions and ensured that all vendor bills were paid accurately and in accordance with policies and procedures.

Prepare, record journal entries, and reconcile asset accounts, including surplus, depreciation expense, the purchase, and addition of new assets.

Participate in accurate and timely monthly closes for multiple sites; closing procedures include bank statements reconciliations, revenue analysis, reconciliations of general ledger accounts, prepaid expenses and preparation of financial statements. Prepare, review and reconcile balance sheet.

Record journal entries and perform accounting on accrual basis for year-end processes.

Maintain integrity of general ledger, including chart of accounts.

Responsible for credit card, cash, check reconciliation, month-end billing close, daily bank account reconciliation, and analysis of bank & credit card fees. ADDITIONAL SKILLS

• Investigate and resolve discrepancies in financial statements while under tight deadlines.

• Compile general ledger entries on short time schedule with nearly 100% accuracy.

• Analyze the monthly balance sheet accounts and record journal entries for corporate reports.

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