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ali shaheen

Senior Accountant, focused on A/R section duties, reporting and analysis at WUZZUF

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us****@****om

(386) 825-5501

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Senior Accountant, focused on A/R section duties, reporting and analysis
- Mar 2017 - Present
Ensure the accuracy of invoices by reviewing sales orders and processing invoices. Ensure the accuracy and completeness of the collection cycle. in charge of leading a team of two accountants to ensure that all receivables-related transactions are recorded accurately and promptly. maintaining selected general ledger accounts and ensuring assigned balance sheet and key income statement general ledger accounts are reconciled monthly. Provide monthly reports on bookings, revenue, and unearned revenue. Provide monthly, quarterly, variance analysis reports, and annual financial reporting. Prepare month-end financial statements, cash flow statement, and budget. Performing analytical review of the Company’s performance. Participate in financial standards setting and in the forecast process. calculations of VAT, uploading invoices and adjustments on the Egyptian tax portal site, the settlements payment, and Managing E-invoice tasks. Assisting the external auditors with audit requests, preparation of various audit schedules, and resolving any issues identified during the testing procedures.

General Accountant
- Aug 2016 - Feb 2017
Assuring that supplier billings are verified and reviewed, as well as ensuring that compliance standards are met, and approvals are obtained. Process billings and payment requests for suppliers, along with related journal entries. recording Journal Entries for daily Sales and expenditures transactions. Preparing bank reconciliations keep tracking asset records and the related accumulated depreciation. keep tracking clients' and vendors' transactions and following up on their balances. calculate the employees’ monthly payroll and bonus. Provide periodic reports for management. Support month-end and year-end close processes. Assisting the external auditors with audit requests, preparation of various audit schedules, and resolving any issues identified during the testing procedures.

General Accountant
- Jan 2016 - Jul 2016
Assuring that supplier billings are verified and reviewed. Process billings and payment requests for suppliers, along with related journal entries. Managing treasury transactions, including cash-in, cash-out, and custody reconciliation. calculate the employees’ monthly payroll and bonus. Creating a monthly report for expenses and revenue. Assuring that supplier billings are verified and reviewed. Process billings and payment requests for suppliers, along with related journal entries. Managing treasury transactions, including cash-in, cash-out, and custody reconciliation. calculate the employees’ monthly payroll and bonus. Creating a monthly report for expenses and revenue.

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