Fatma Mohamed
Senior Accountant at Jersey Precast- Claim this Profile
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Bio
Experience
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Jersey Precast
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United States
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Construction
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1 - 100 Employee
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Senior Accountant
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Sep 2022 - Present
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Trenton Board of Education/Trenton Public School District
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Education Administration Programs
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700 & Above Employee
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Senior Accountant
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Jul 2022 - Sep 2022
• Maintaining financial reports, records, and general ledger accounts. • Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. • Contributing to the development and review of annual operating budgets and performance projections. • Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits. • Performing monthly balance sheet reconciliations, ensuring compliance with GAAP. • Responding to information requests, reviewing financial statements, and assisting with audits.
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Coface
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France
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Insurance
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700 & Above Employee
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Staff Accountant - General Ledger
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Nov 2019 - Oct 2021
• Prepare U. S. Branch Income Statement for monthly reporting, quarterly forecast and three year budget and coordinate with colleagues for specific accounts.• Input U. S. Branch P&L results in CACIS packages for the Group Finance Department /International Controller such as GRE, GFO, GBU and GPL, and CSI for the Group Finance Department /Consolidation.• Prepare monthly Foreign Exchange analysis and calculation for assigned accounts.• Maintain U. S. Branch monthly general ledger accounts by reconciling accrued expense and control accounts; adjusting entries for prepaid amortizations; recording accrual and reconciling premium tax.• Provide professional accounting work related to the preparation and maintenance of financial records, the audit of financial transactions, and the production of reports.• Prepare U. S. Branch monthly Deferred Acquisition Cost calculation.• Prepare Trial Balance and support month-end/quarter-end close with accounting group.
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Staff Accountant - Operations
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Jul 2018 - Nov 2019
• Perform comprehensive variance analysis and determine root-cause for each significant variance. • Complete monthly and quarterly reconciliations of accounts impacting several different parts of the financial statements including revenues, expenses, assets, and liabilities. • Reviewing and reconciling bank reconciliations for two entities. • Oversee and assist with Accounts Payable operating and approval process to support production of over 150 checks weekly.• Assist with various audits of company records working with external and internal auditors.
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Bai Brands
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United States
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Food & Beverages
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1 - 100 Employee
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Junior Accountant
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Apr 2017 - Mar 2018
• Assist in preparing financial statements conforming to principals of accounting and regulatory requirements. • Manage billbacks and accounts payable process including payment reconciliation, assist in building, documenting and improving control processes and SOPs. • Reconcile monthly general ledger accounts. • Assist in month-end, quarter-end, and year-end closing processes. • Prepare analyses of standard and ad hoc financial information. • Assist in accounting issues and special projects as needed.
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Coim USA Inc.
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United States
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Chemical Manufacturing
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1 - 100 Employee
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Junior Staff Accountant
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Mar 2017 - Apr 2017
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vRide, Inc.
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United States
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Truck Transportation
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1 - 100 Employee
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Junior Staff Accountant
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Jul 2016 - Mar 2017
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Research Assistant
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Sep 2013 - May 2015
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Library Assistant
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Aug 2011 - Aug 2013
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Education
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Rutgers, The State University of New Jersey - Rutgers Business School
Bachelor of Science (BS), Accounting and Finance