APPSINNOVATE SOFTWARE Accounting Manger JULY 2018 – CURRNT Prepare the following Journal entries, public ledgers, bank reconciliation. Analysis for the following Notes receivable, notes payable, follow-up of partners current accounts, sisters companies balances, accounts receivable / payable, customer accounts Prepare monthly reports for Sales, settlement account, contractors. Reviewing the following Contracts with customers / contractors Closing reports Preparing the monthly closing reports for all accounts Preparing and follow up the trial balance, income statement and balance sheet ELSAFWA FOR FILLING AND REFINING VEGTABLE OILS Accounting Manger MAR 2018 – JULY 2018 Prepare the following Journal entries, public ledgers, bank reconciliation. Analysis for the following Notes receivable, notes payable, follow-up of partners current accounts, sisters companies balances, accounts receivable / payable, customer accounts Prepare monthly reports for Sales, settlement account, contractors. Reviewing the following Contracts with customers / contractors Closing reports Preparing the monthly closing reports for all accounts Preparing and follow up the trial balance, income statement and balance sheet. DESERT ROAD RECYCLING AND ALTERNATIVE FUELS Accounting Manger Dec 2014 – Mar 2018 Prepare the following Journal entries, public ledgers, bank reconciliation. Analysis for the following Notes receivable, notes payable, follow-up of partners current accounts, sisters companies balances, accounts receivable / payable, customer accounts Prepare monthly reports for Sales, settlement account, contractors. Reviewing the following Contracts with customers / contractors Closing reports Preparing the monthly closing reports for all accounts Preparing and follow up the trial balance, income statement and balance sheet. MASR EL ASILA “RITAG CITY” FOR R. ESTATE DEVL. &CONST. Senior Accountant April 2008 – Nov 2014 Prepare the following Journal entries, public ledgers, bank reconciliation. Analysis for the following Notes receivable, notes payable, follow-up of partners current accounts, sisters companies balances, accounts receivable / payable, customer accounts Prepare monthly reports for Sales, settlement account, contractors. Reviewing the following Contracts with customers / contractors Closing reports Preparing the monthly closing reports for all accounts Preparing and follow up the trial balance, income statement and balance sheet. Moonlight for trading & agencies “Distributor of CATERPILLAR footwear” Accountant April 2007 – April 2008 Prepare sales reports for branches, follow-up deposits revenues every day, the movement of treasury, accounts payable and customers, analytical papers receivable, payable and checks under collection, handling letters of credit, the cost of shipments from abroad and preparing formula quantity of inventory, analysis of general & administrative expenses and operating expenses. Arabian Combined co. for restaurant management "Alfredo café" Accountant May 2006 – April 2007 Control the movement of the treasury, following up documentation course for the company, inventory control and to do monthly inventory of stores, restaurants and monitor the accounts of suppliers and preparing monthly sales reports and reviewing purchases and the cost of imported consignments from abroad Nasa Freight International Accountant November 2005 –March 2006 Responsible for Invoicing, delivery, & customers’ accounts Control & Follow up Revenue Recognition Policy. Customer accounts reconciliations. Closing Report. Petrojet for Petroleum Training as an Accountant August 2004 –September 2004 Responsible for Invoicing, delivery, & customers’ accounts Control & Follow up Revenue Recognition Policy. Customer accounts reconciliations. Closing Report.