Experience

Holford Facilities Management

• United Arab Emirates
• Facilities Services
• 1 - 100 Employee

• Accounting Manager

  • Sep 2020 - Present



University of modern sciences

• United Arab Emirates
• Higher Education
• 1 - 100 Employee

• Chief Accountant

  • Sep 2015 - Sep 2020

  • Preparing monthly Closing & financial statements.• Reconciliation for personal advance, work advance and A/P accounts.• Fixed Assets Register & related depreciation entries.• Intangible assets Register & related Amortization entries• Preparing the payment vouchers, Checks, and data entry into the System.• Provides inputs for improving the CAMS-GP integration processes.• prepare an analysis of accounts

• Senior Accountant

  • Nov 2013 - Sep 2015

  • review and verify invoices and check requests• sort, code, and match invoices • set invoices up for payment• post transactions to journals, ledgers and other records• reconcile accounts payable transactions• monitor accounts to ensure payments are up to date• Research and resolve invoice discrepancies and issues• maintain vendor files correspond with vendors and respond to inquiry • assist with month end closing• Provide supporting documentation for audits. Show less



QNB Group

• Qatar
• Banking
• 700 & Above Employee

• Teller Customer Service

  • Aug 2008 - Aug 2011

  • Sole responsible for preparing the deposits, withdrawal, exchange, TT and salaries transfers. • Managing client inquiries and complaints and resolve each to reach the customer satisfaction. • Communicate and coordinate with internal departments. • Manage customer’s accounts. • Sole responsible for preparing the deposits, withdrawal, exchange, TT and salaries transfers. • Managing client inquiries and complaints and resolve each to reach the customer satisfaction. • Communicate and coordinate with internal departments. • Manage customer’s accounts.



 Intercom Telecommunications Services

• Syria

• Account Manager

  • Mar 2006 - Jul 2010

  • Preparing the financial statements. • Confirming the customer balances for accounts receivables. • Managing record keeping. • Assessing and managing the cash flows regularly • Preparing the financial statements. • Confirming the customer balances for accounts receivables. • Managing record keeping. • Assessing and managing the cash flows regularly