Kermina Ghaly
Bellflower
Summary
Dynamic accounting professional with experience at OnePuff Group Inc, skilled in optimizing cash application processes and enhancing financial reporting accuracy. Proficient in ERP systems and bank reconciliations, I excel in teamwork and problem-solving, ensuring compliance with GAAP while driving efficiency in accounts payable and receivable functions.
Overview
5
5
years of professional experience
Work History
Accounts Payable and Receivable Clerk- Part Time
OnePuff Group Inc
02.2024 - Current
- Optimized cash application processes, facilitating faster clearing of payments and improved customer service experience.
- Monitored timely collection and application of account receivable collections.
- Excellent communication skills, both verbal and written.
- Bank reconciliation.
- Ensured compliance with internal controls and GAAP requirements while managing accounts receivable activities.
- Deposit checks,AR aged and apply Cash.
- Shipping Management and schedule shipping list.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Provided journal entries and performed accounting on accrual basis.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Enhanced accuracy in financial reporting by meticulously reconciling accounts payable ledgers.
- Supported financial planning by accurately forecasting monthly accounts payable expenditures.
- Processed vendor invoices accurately and timely to ensure prompt payments.
- Managed customer payment applications, ensuring proper allocation to accounts receivable.
Junior Accountant Intern
Egyptian Custom
02.2021 - 05.2023
- Built professional relationships within the finance department, collaborating effectively with colleagues at all levels of the organization.
- Assisted in the implementation of new accounting software, increasing productivity within the department.
- Helped maintain accurate financial records by organizing and updating electronic filing systems.
- Assisted in preparing financial statements and reports for management review.
- Processed accounts payable and receivable transactions with accuracy and attention to detail.
- Supported monthly reconciliation of bank statements to ensure financial accuracy.
Education
Bachelor of Science - Accounting And Auditing
Faculty of Commerce- Suez University
Egypt05.2023
Skills
- Skilled in Microsoft Office applications
- Excel ( Pivot table ,V & H Lookup , Sumif)
- ERP system proficiency(Sage-QuickBooks- Peachtree …)
- Journal entries
- Bank reconciliations
- Payroll processing
- Financial statement
- Tax preparation assistance
- General ledger maintenance
- Month-end closing
- Accounts Payable Process, Payment ( Cut checks and ACH )
- Accounts receivable, Shipping and Invoicing and Collection
- Purchase orders
- Bookkeeping
- Accounting principles, GAAP
- Expense reports
- Teamwork and collaboration
- Problem-solving
- Time management
- Attention to detail
- Accounts payable software
Additional Information
- American Accounting Training Academy (AATA) 2025 -USA
Accounts Payable , Accounts Receivable and Payroll.
- California virtual H&R Block income Tax course 2024- USA
- Arab Academy for science Technology & Maritime Transport (AAST)- EGYPT
-Electronic Accounting Courses ERP SYSTEM 2022-2023
-Professional Financial Accounting ( PFA ) 2022-2023
-Banking course - (AAST)
- ICDL course - Udemy- Online Courses USA - 2024
- Masryia Information Technology for Training and Consulting - Administration Human resources -2022
Timeline
Accounts Payable and Receivable Clerk- Part Time
OnePuff Group Inc
02.2024 - Current
Junior Accountant Intern
Egyptian Custom
02.2021 - 05.2023
Bachelor of Science - Accounting And Auditing
Faculty of Commerce- Suez University
Training
- Bank Misr - three Months September-2020
-Professional communication with clients
-Problem-solving & query resolution
-Complaint handling
-Cross-selling banking products
-Relationship management
- CIB Bank - three months June -2022
-Documentation & record keeping
-Pocerssing cheques, drafts, and deposits
-Handling confidential information
-Time management & multitasking
-Team coordination