Experience

Al Taresh Group

• United Arab Emirates
• Public Relations and Communications Services
• 1 - 100 Employee

• General Accountant

  • Jan 2023 - Present

  - Sales reconciliation transactions and sales posting. - Cost reconciliation transactions and cost posting. - Daily bank transfers, bank reconciliation and bank transfers posting. - Daily expenses invoices transactions. - Journal entries and reporting by using ERP system and CRM. - Monitoring and paying by using Taskeen Dubai Land System. - Monthly fixed assets depreciation. - Accounts receivable (A/R) monthly adjustment. - Accounts Payable (A/P) monthly adjustment. - Monthly Commission calculation and employee benefits. Show less



Samsung Brand Shop

• Tunisia
• Retail Appliances, Electrical, and Electronic Equipment
• 1 - 100 Employee

• Senior Accountant

  • Jun 2020 - Dec 2022

  auditing sales invoices of all branches. prepare daily financial transactions record. auditing daily bank transfer. management all deals and contract financial ratios. prepare daily revenues and expenses report prepare monthly financial analysis report. prepare monthly vat sheets and uploading it on site. help tax office to prepare income statement and balance sheet. auditing sales invoices of all branches. prepare daily financial transactions record. auditing daily bank transfer. management all deals and contract financial ratios. prepare daily revenues and expenses report prepare monthly financial analysis report. prepare monthly vat sheets and uploading it on site. help tax office to prepare income statement and balance sheet.



Amr moamen pharmacy

• Miami , 45 street

• Accountant

  • Jan 2017 - Jan 2018

  Prepare all account payable and receivable transactions Prepare all inventory transactions Collect money Prepare all account payable and receivable transactions Prepare all inventory transactions Collect money



Microscopia dental clinc

• Alexandria, Egypt

• Accountant

  • Jan 2016 - Jan 2017

  Prepare all account payable and receivable transactions Collect money Prepare all account payable and receivable transactions Collect money