Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
12
12
years of professional experience
Work History
Accountant
Sadra Oil Company
04.2019 - 04.2023
Gathered financial information, prepared documents, and closed books.
Prepared working papers, reports and supporting documentation for audit findings.
Tracked funds, prepared deposits and reconciled accounts.
Maintained integrity of general ledger and chart of accounts.
Collected and reported monthly expense variances and explanations.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Used advanced software to prepare documents, reports, and presentations.
Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
Prepared and filed tax forms to meet needs of customers.
Accounting Assistant
Behko Company
04.2015 - 04.2019
Streamlined accounting processes by implementing efficient organizational systems and procedures.
Safeguarded company assets, maintaining accurate inventory records and conducting periodic physical counts.
Maintained clean and organized files by keeping accounts payable records up-to-date.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Used accounting software to prepare weekly and monthly financial reports.
Completed payroll functions to facilitate accurate and prompt staff payments.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Matched purchase orders with invoices and recorded necessary information.
Input financial data and produced reports using [BEHKO ERPSoftware].
Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
Accounts Officer
Infertility Medical Centre
04.2011 - 04.2016
Ensured timely vendor payments by managing invoice processing and expense tracking systems.
Supported month-end closing process by preparing comprehensive journal entries and adjusting balances as necessary.
Managed payroll operations for team of 20 employees.
Assisted cashiers with processing customer payments and documenting orders.
Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
Handled day-to-day accounting processes to drive financial accuracy.
Input financial data and produced reports using [NOAAVARAN SOFTWARE].