Senior Accountant

• Mar 2023 - Present

Accountant

• Nov 2022 - Feb 2023

Accountant

• Mar 2019 - Oct 2022

-Making sure of having all retail turnovers in Navision -Daily booking of credit card payments from our shops -Bank reconciliation -Making all Payments to vendors, staff expenses & etc in bank. -Posting of payments, accruals, expenses, and daily bookkeeping -Month end & year end closing process -Preparing & reporting Intrastat -Making sure of having all retail turnovers in Navision -Daily booking of credit card payments from our shops -Bank reconciliation -Making all Payments to vendors, staff expenses & etc in bank. -Posting of payments, accruals, expenses, and daily bookkeeping -Month end & year end closing process -Preparing & reporting Intrastat

Accountant (Consultant)

• Jan 2019 - Mar 2019

- Bookkepping in Navison - Issuing customer invoices/credit memos - Handling vendors invoices - Handling of payments - Cash flow updates - Updates and maitenance in Navision - Other Ad hoc tasks - Bookkepping in Navison - Issuing customer invoices/credit memos - Handling vendors invoices - Handling of payments - Cash flow updates - Updates and maitenance in Navision - Other Ad hoc tasks

Financial Accountant Nordic

• Apr 2016 - Oct 2018

Responsible for 6 nordic entities - Month end closing process - Accounts payable and AP MPA closing process and reconciliations - Determining expense accruals - Reconciliations of balance sheet, cost & clearing accounts - Fixed assets register maintenance - Preparing & posting manual journals - Preparing group reports (monthly & half a year) - Cooperation with auditors Responsible for 6 nordic entities - Month end closing process - Accounts payable and AP MPA closing process and reconciliations - Determining expense accruals - Reconciliations of balance sheet, cost & clearing accounts - Fixed assets register maintenance - Preparing & posting manual journals - Preparing group reports (monthly & half a year) - Cooperation with auditors

Accountant

• Jul 2013 - Aug 2014

- Preparing financial reports such as: Balance Sheet, Profit and Loss Statement, Cash Flow Statement - Bank reconciliations - Managerial reports such as: Account receivable report, Accounts Payable report - Following and collecting the accounts receivable - Preparing customers invoices and keep the transactions into record - Monitoring and reviewing accounting and related system reports for accuracy and completeness - Interact with independent auditors. - Handling all the Tax and Insurance issues Show less

Assistant to Executive Manager

• Apr 2002 - Apr 2010

• Calculation of translator’s fees • Be in contact with translators and editors team • Handling all relations between translators and editors • Plan, organize events and program (organizing all internal meetings) • Managing the calendar of Manager • Readout the translated articles • Recording minutes • Calculation of translator’s fees • Be in contact with translators and editors team • Handling all relations between translators and editors • Plan, organize events and program (organizing all internal meetings) • Managing the calendar of Manager • Readout the translated articles • Recording minutes