Experience

Alfakhera Company for Textile and Gents Tailoring

• Saudi Arabia
• Retail Apparel and Fashion
• 1 - 100 Employee

• Senior Accountant

  • Oct 2018 - Present

  Manage A/P G A/R local and foreign Suppliers prepay- ments, Advance export deposits, Petty cash.Zorking on Oeases and Customers contracts according toIFRS 16, prepaid Insurance expenses accounting, Fixed Assets accounting, Payroll G Accruals entries.Match posting L/O accounts, record adVustments en- tries. Prepare Balance Sheet, Income and Cash Flow statements. Assist preparing Kakat, UAT returns, Pro- vide assistance reports to auditors, Perform Periodic inventory

• Accounts Receivable Specialist

  • Jul 2015 - Sep 2018

  By :orcale ERPD Regularly, Match G Control Cash and Checks, P:S and BankEffectively, Review accurate entering Credit data to the CMF, Customers conWrmations, in coordination with Credit, Sales, Branches, CjA and IT departments. Follow up Oegal clients, Prepare Aging report, estimate actuarial Provision for doubtful accts, Write-off bad debt. Prepare daily and periodic reports, comparisons for Sales discounts, deposits and Collections transactions

• Genral accountant

  • Sep 2014 - Jul 2015

  purchase,sales,receipt and payment as per the invoices and official documents match control cash and bank recancilations , bank deposit services.match GL balances and reporting



Alfakhera Company for Textile and Gents Tailoring

• Senior Accountant



Serenity Hotels & Resorts | Makadi bay | Hurghada

• Egypt
• Hospitality
• 1 - 100 Employee

• receving

  • Jan 2014 - Aug 2014

  receiving goods from suppliers Review price offers Register the goods on the system receiving goods from suppliers Review price offers Register the goods on the system