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Exxon Mobil Cashier Supervisor

Arlington, VA
July 27, 2021

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**** * ******* ** *********

Virginia 22204

Phone: 571-***-****

born on 15/01/1981


Financial and Accounting Executive

Studies And Diplomas

2017-2018: Certificate of IFRS.

2004-2005: Master Degree of Accounting, Control, and audit option : Management Control and Information System recognized by the French State (France)

2003-2004: Master of Accounting and Financial techniques recognized by the French state (Equivalent to 14 units / 16 of Public Accounting). (France)

2002-2003: Bachelor degree in Accounting and Financial Sciences Techniques recognized by the French State. (France)

2000-2002: Vocational Training Certificate (BTS), option: Accounting and Management, recognized by the French State. (France)

1999-2000: High School Diploma, Option: Accounting Management Techniques.

Employment history

2020-2021: Cash Logistic Processor at Brink’s. USA

Process, verify and reconcile inbound and outbound currency transactions

Complete data entry for all currency transactions

Prepare outbound currency orders and replenishments

Count, verify and report currency inventory daily

2020-2021: Cashier Supervisor at Restaurant Deport. USA

Create and maintain a positive work environment for all cashiers

Communicate with customers and address any problems they may have

Serve as the primary point of contact for customer service associates

Operate registers and perform general checkout functions

Generate reliable and accurate till reports from every register

Resolve cash tills when closing, ensuring the money matches the report and is stored safely

Assist cashiers with requests such as price checks

Maintain a clean working environment by wiping down registers during downtime

2018-2020: Accounting and Finance as Financial Planner at OLA ENERGY OIL (EX EXXON MOBIL) Number one distribution of Fuel. MOROCCO

Meet with clients to understand the purpose of the meeting or event;

Plan the scope of the event, including its time, location, and cost;

Solicit bids from venues and service providers;

Inspect venues to ensure that they meet the client’s requirements;

Coordinate event services such as rooms, transportation, and food service;

Monitor event activities to ensure that the client and the attendees are satisfied;

Review event bills and approve payments;

2017-2018: Customer Service & Logistique as Account Receivable & O’card Back Office At OLA ENERGY OIL (EX EXXON MOBIL). PARIS

Maintaining the billing system;

Generating invoices and account statements;

Performing account reconciliations;

Maintaining accounts receivable files and records;

Producing monthly financial and management reports;

Investigating and resolving any irregularities or enquiries;

Assisting in general financial management and analysis;

Manage the process of fuel card accounts for customers to include assignment, ensure the cards are created to delivered customers;

Reconciliations the account GL regarding the Post-paid & Prepaid cards;

Performs analysis to resolve problems concerning the fuel card process and any issues that may arise with the fuel cards;

modifications and process improvements in resolving and preventing situations from reoccurring;

Keeps contact with business partners and the system developers;

Visit the site and coordinate with the TM’s to ensure that all TPE problems are resolved;

Prepares TPE by installing application and necessary stations data and ensure that all TPE are working promptly;

Extracting data from card system such as clients statements,debit note and credit note;

2013-2017: Accounting and Finance as Product Movement Inventory M At OLA ENERGY OIL (EX EXXON MOBIL).

Forecast supply and demand to prevent overstocking and running out-of-stock (OOS);

Enter purchase details (vendors information, invoices and pricing) into internal databases;

Place orders to replenish merchandise as needed;

Track shipments and address any delays;

Oversee storage of products, particularly of fragile items;

Evaluate suppliers’ offers and negotiate profitable deals;

Coordinate regular inventory audits;

Liaise with warehouse staff and other internal teams to test products’ quality (status upon delivery and storage conditions);

Keep updated inventory records (including daily shipments)

Ensure purchases do not exceed budget;

2011-2013: Accounting and Finance as Account Payable Supervisor At OLA ENERGY OIL (EX EXXON MOBIL). MOROCCO

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc;

Reconciling processed work by verifying entries and comparing system reports to balances;

Maintaining historical records;

Paying employees by verifying expense reports and preparing pay checks;

Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance;

Preparing analyses of accounts and producing monthly reports;

Continuing to improve the payment process;

2009-2011: Accounting and Finance as Bank Reconciliation Analyst At OLA ENERGY OIL (EX EXXON MOBIL).

Assist in transaction matching between AP, AR, Treasury modules and bank statements for HQ bank accounts;

Manage payroll account reconciliation;

Research and prepare recommendation to clear pending items;

Reconcile Bank Balances with Book balances for each account, using the Bank to Book (B2B) report.

2008-2009: Sales Associate at Macy’s Pentagon. USA

2005-2008: Accounting and Financial Executive at EULER HERMES ACMAR N 1 in Morocco in the field of Credit Insurance FRANCE

Reconciling the company's bank statements and bookkeeping ledgers

Completing analysis of the employee expenditures

Managing income and expenditure accounts

Generating the company's financial reports using income and expenditure data

Keeping a check on the company's finances based on financial status

Filing and remitting taxes and other financial obligations

Initiating and managing financial and accounting software used by the company

2004-2005: Eight weeks Internship within an important Auditing company PRICE WATER HOUSE COOPERS.

2003-2004: Six weeks internship in an Audit Experts Office (C.E.A) in Paris within the Accounting and forensic Department.

2002-2003: Six weeks internship within a Public Accounting Office (CHORFI) within the Accounting and forensic Department.

2002-2003: President of the Students Office (B.D.E).

2000-2001: Four weeks internship in a Public accounting Office (AUDIREC) within the Accounting and forensic Department.

Languages & skills

English : Fluent

Spanish : Basic notions

Arabic : Native

French : Fluent

IT : Microsoft Office, Oracle SAP, SAP, ACCPAC

Internet Surfing: research, Communication means.

Other information

Hobbies: Motorcycles and cars.

Music: singing at sight, Accordion, Guitar.

Sport: Swimming Surf, Jet Ski, Tennis.

Contact this candidate