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Senior Accountant

Location:
Qibla, 14, Kuwait
Posted:
April 06, 2023

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Resume:

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Ibrahim Sabri Mohamed Lasheen

Al Farwaniyha, Kuwait

+ 965 - 55000843 - adwdmu@r.postjobfree.com

Professional Synopsis

Pro-active and result oriented professional with distinguish record of academic performance and professional achievements with over 11 plus years of progressive experience working in multicultural environment with leading groups in Kuwait.

I am looking for a new challenge that will provide me with the opportunity to further develop my skills, and utilize my knowledge and skills towards the contribution to the success of the company.

Education

B.sc degree in Accounting.

Faculty of Commerce.

Mansoura University - Mansoura, Egypt. (2006-2010)

Qualifications

Study Certified Management Accountant (CMA) Part 1- (Jan.-May 2016)

International computer driving license (ICDL v.4)

Accountants Preparation Course.

Peachtree Course.

Experiences

Position: Senior Accountant & Cost Controller. July 2020 – Present . SAWSAN CATERING COMPANY “MATBAKHI” - West Abu Ftaira Senior Accountant Responsibilities :

Supervising and verifying the preparation and recording of all client invoices.

Supervising and verifying the reconciling client account.

Verifying monthly Stock Reconciliation.

Reconciliations of Bank Statement.

Monitoring monthly provisions & prepayments.

Monitoring the data’s entering in accounting software.

Reporting to the management.

Assisting Chief Executive Officer.

Supervising the follow up with client for balance payment if any pending.

Coordinating with auditors for finalization.

Preparation of budgets and various reports required by the management.

Monitoring and allocating expenses of monthly payroll. 2

Cost Controller Responsibilities:

Controls the Food & Beverage Cost & assists in the menu engineering in terms of costing.

Prepare variance analysis for food & beverage and communicating / discussing with the Finance Manager and the Executive Chef.

Inserting, updating and maintaining recipes into the systems.

Update selling prices in POS as per the instruction from authorized persons.

Check the daily Food & Beverage revenues report submitted and audit for accuracy of covers and average check.

Check and ensure all menu items’ have a recipe.

Comparing the sales price with cost price and advising the management.

Verifying the Store Receipt Voucher and supplier invoices for accuracy and price comparison.

Monitoring store and store keeper activities.

Monthly and yearly stock verification also doing surprise stock verifications.

Coordinating with purchase department for any price variations and suggesting as per the needs.

Verifying the expiry dates and coordinating with store keepers for minimum stock level.

BAIT ALASEEL FOR GENERAL TRADING & CONTRACTING GROUP - Shuwaikh . Position: Senior Accountant. (May. 2018 - July 2020) 2 Years and 2 months – Full time Responsibilities:

Preparation of bank reconciliation statements.

Making of supplier payments, accounting the invoices and reconciling the supplier.

Preparation of monthly cash flow statements.

Preparation of monthly payroll and related journal entries.

accounts with supplier statements, reviewing supplier agreements, providing monthly reports etc.

Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.

Follow up of letters credits “LC” and letters of guarantee “LG”

Reconcile, adjust and maintain balance sheet accounts such as prepaid expense, Accrued Expenses, Work with the Chief Accountant in Preparing the Management Reports. Also prepares the Trail Balance & Semi Finalized Income Statement & Balance Sheet.

Perform other related duties as assigned or requested. 3

SEMATCO SOIL & ENGINEERING MATERIAL TESTING CO. Al Rai - Kuwait. Position: Accountant (May. 2012 - May. 2018) 6 Years Responsibilities:

Prepares journal vouchers, accounts statement, etc.

Reconciles general ledger accounts with various registers.

Compiles and sorts documents, such as invoices and cheques, sustaining business transactions.

Support finance Manager in the preparation of annual budgets and preparation of budgetary controls Reports.

Disburses petty cash by recording entry; verifying documentation.

Making Reports of payable and analysis cost expenses.

Accomplishes accounting and organization mission by completing related results as needed.

Perform other related duties as assigned or requested.

Computer Proficiency:

MS office – Word, excel and Power point.

Working knowledge of the Accounting Software Ajwan ERP System, Lucida, Phenix, SAP and Al Shamel.

Email Applications

... Skills

Problem Solving

Planning & Organizing Skills

Collaboration & Team Work

Communication Skills

Taking Initiative

Language skills

Arabic: mother tongue.

English: Very Good.

Personal Information

Date of birth: April 1, 1989 Marital status: Married. Nationality: Egyptian. Driving License and Car: Available.

Declaration:

I hereby declare that the information furnished above is true to the best of my knowledge.

Date:

Place: (Ibrahim Lashin)



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