Experience

Integrity Tax Group

• United States
• Accounting
• 1 - 100 Employee

• Accountant

  • Nov 2020 - Present

  ● Ensure the accuracy of financial documents, as well as their compliance with relevant laws and regulations● Prepare and maintaining important financial reports ● Prepare tax returns and ensuring that taxes are paid properly and on time● Create and analyze liability, asset, and capital accounts by compiling electronic data and required documentation● Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary… ● Ensure the accuracy of financial documents, as well as their compliance with relevant laws and regulations● Prepare and maintaining important financial reports ● Prepare tax returns and ensuring that taxes are paid properly and on time● Create and analyze liability, asset, and capital accounts by compiling electronic data and required documentation● Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports● Comply with all federal, state, and local protocols including legal requirements, and interpret new and existing legislation● Create a Standard Operating Procedure (SOP) manual for accounting policy and regulations, and roll out reconciliation procedures. Show more Show less



Altice USA

• 1 - 100 Employee

• Customer Service Representative

  • Dec 2019 - Jul 2020

  ● Answering or making calls to clients to learn about and address their needs, complaints, or other issues with products or services.● Responding efficiently and accurately to callers, explaining possible solutions, and ensuring that client's feel supported and valued.● Maintain customer satisfaction ratings based on explicit criteria set forth by the company.● Engaging in active listening with callers, confirming or clarifying information and diffusing angry clients, as… ● Answering or making calls to clients to learn about and address their needs, complaints, or other issues with products or services.● Responding efficiently and accurately to callers, explaining possible solutions, and ensuring that client's feel supported and valued.● Maintain customer satisfaction ratings based on explicit criteria set forth by the company.● Engaging in active listening with callers, confirming or clarifying information and diffusing angry clients, as needed.● Building lasting relationships with clients and other call center team members based on trust and reliability.● Utilizing software, databases, scripts, and tools appropriately.● Taking part in training and other learning opportunities to expand knowledge of company and position.● Adhering to all company policies and procedures. Show more Show less



Emirates National Holdings

• General Ledger Accountant

  • Sep 2014 - Mar 2019

  ● Performed financial analysis and reporting to management as needed.● Performed month-end accounting activities such as reconciliations and journal entries.● Coordinated with finance team to complete assigned accounting tasks within deadlines.● Evaluated computerized accounting systems and provide recommendations to IT team for performance improvements.● Generated financial reports and statements to Managers for review.● Analyzed financial discrepancies and recommend… ● Performed financial analysis and reporting to management as needed.● Performed month-end accounting activities such as reconciliations and journal entries.● Coordinated with finance team to complete assigned accounting tasks within deadlines.● Evaluated computerized accounting systems and provide recommendations to IT team for performance improvements.● Generated financial reports and statements to Managers for review.● Analyzed financial discrepancies and recommend effective resolutions.● Monitored expenditures analyze revenues and determine budget variances and report the same to management.● Responded to accounting inquiries from management in a timely fashion.● Provided guidance to other Accountants when needed.● Assisted in budget preparation and expense management activities for assigned accounts.● Assisted in auditing activities by providing necessary information and preparing requested documentations.● Monitored and record financial transactions according to company policies and regulations.● Review and recommend changes to existing accounting procedures. Show more Show less



MAF hyermarkets

• Retail
• 100 - 200 Employee

• General Ledger Supervisor

  • Jul 2005 - Jun 2014

  ● Setting-up 2,000+ fixed assets on new accounting computer software (FATT) that resulted in successful transactions.● Reconciling and analyzing all fixed asset and prepaid general ledger accounts, and accrued expenses.● Assisting in setting up new budget variance reports for reporting to Managers and Board of Directors.● Managing all payments in accordance with approved budget, as well as advice on cost control.● Preparing monthly expense variance analyses between actual… ● Setting-up 2,000+ fixed assets on new accounting computer software (FATT) that resulted in successful transactions.● Reconciling and analyzing all fixed asset and prepaid general ledger accounts, and accrued expenses.● Assisting in setting up new budget variance reports for reporting to Managers and Board of Directors.● Managing all payments in accordance with approved budget, as well as advice on cost control.● Preparing monthly expense variance analyses between actual, budget and forecast amounts, and reconciling and analyzing balance sheet and income statement accounts.● Completed entire month end close process (prepared and analyzed monthly journal entries as well as the Cash Flow, Balance Sheet, Income Statement, and Trial Balance financial statements.● Preparing journal entries, reconciliations and trend analyses as required for monthly close.● Interacted with various departments to review & validate financial information.● Reconciling and Consolidating all intercompany accounts and reconciling banktransaction regularly producing accurate accounting reports quarterly, semi-annually and annually.● Collaborating with External and Internal auditors, providing them will all needed documents and books in a timely manner. Show more Show less



Almabrook Rice Milling

• Chief Accountant

  • May 2004 - May 2005

  ● Generating accurate monthly income and cash flow statements.● Store stocks evaluating based on market currency exchange.● Leading a team of accountants to drive business and financial results as defined by senior management through delegating tasks.● Maintaining accounting ledgers including review of all balance sheet accounts reconciliation and daily journal entries.● Reconciled bank accounts to the general ledger.● Cash flow, General ledger, Trail balance, Balance sheet,… ● Generating accurate monthly income and cash flow statements.● Store stocks evaluating based on market currency exchange.● Leading a team of accountants to drive business and financial results as defined by senior management through delegating tasks.● Maintaining accounting ledgers including review of all balance sheet accounts reconciliation and daily journal entries.● Reconciled bank accounts to the general ledger.● Cash flow, General ledger, Trail balance, Balance sheet, Profit & Loss statements preparation. Show more Show less



Golden Tulip Park Hotel

• Germany
• Hospitality

• Accountant

  • Sep 2001 - Mar 2004

  ● Responsible for all accounts payable activities.● Holding and tracking petty cash expenditure.● Effective participation in month end closure activities.● Coordinating and resolving accounting matters with other accounting members.● Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.● Reconciling processed work by verifying entries and comparing system reports to balances.● Maintaining accounting ledgers by… ● Responsible for all accounts payable activities.● Holding and tracking petty cash expenditure.● Effective participation in month end closure activities.● Coordinating and resolving accounting matters with other accounting members.● Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.● Reconciling processed work by verifying entries and comparing system reports to balances.● Maintaining accounting ledgers by verifying and posting account transactions.● Paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance.● Performing monthly reconciliations of all bank accounts, including reconciliation of deposits with accounts.● Balance Sheet and Liability account reconciliations.● Audit work papers and findings documentation. Show more Show less



Power Air Conditioning

• Egypt
• Industrial Machinery Manufacturing
• 1 - 100 Employee

• Accountant

  • Jun 1999 - Sep 2001

  ● Maintaining all stock ledgers transactions.● Maintaining records of products being shipped and received.● Performing monthly physical inventories reports.