Noura Al-Hakim
AccountantDear Sir,
I’m excited to be applying for the Accounting position, which was advertised on your company website. I believe that my education, skill-set, and experience make me a suitable candidate for this role.
I am a highly organized and self-driven individual, passionate about developing my career in the field of Accounting as an Accountant/ Auditing.
Possessing more than 8 years of experience of working in diverse financial positions with multiple companies, I have gained an extensive insight within this field. My key accounting, Auditing and financial competencies include, but are not limited to, maintaining financial records, payroll administration, accounts payable, , accounts Receivable, journal entries, Auditing, cash and expense recording.
In my current position with JMT Company, where I work in the capacity of Financial Analyst, I am accountable to be active in any team, and carrying out a wide range of commercial processes. During the course of my career, I have gained a specialist’s understanding of financial instruments and accounting software and have also been effective in explaining complex information in a comprehensible manner.
As a Certified Management Accountant, I am an accomplished communicator, with excellent organizational, decision making, and time management skills, and have a proven track record of consistently meeting and regularly surpassing demanding performance goals.
Proactive, innovative and highly influential, I am seeking a challenging but rewarding position, which is why I was naturally drawn to this exciting opportunity.
Sincerely,
Noura Al Hakim
| Last Resume Update | March 16, 2019 |
| Address | Dubai, United Arab Emirates |
| noura.alhakim@hotmail.com | |
| Phone Number | +971507106041 |
Experience
Accountant
Job description:
Opened and assigned new client accounts.
Coded the general ledger and processed vendor invoice payments.
Verified details of transactions, including funds received and total account balances.
Coordinated approval processes of all accounts payable invoices.
Balanced batch summary reports for verification and approval.
Rectified escalated accounts payable issues from employees and vendors.
Researched and resolved billing and invoice problems.
Executed accounts receivable reporting enhancements and reconciliation procedures.
Managed accounting operations, accounting close, account reporting and reconciliations.
Received, recorded, and banked cash, cheques, and vouchers as well as reconciled records of bank transactions.
Completed monthly, quarterly and annual bank reconciliations .
Guided firm reconciliation, payroll, and annual bonus
Assisted the CFO with the production of the monthly financials, management reports and board packages.
WPS
VAT Report
Assistant Accountant
Assisted the CFO with the production of the monthly financials, management reports and board packages.
Assisted in the creation of vendor contracts for outside vendors. Reconciled bank statements to clients' books and prepared financial statements from client documents. Prepared financial and regulatory reports required by laws, regulations or boards of directors.
Assistant Accountant
Verified that information in the computer system was up-to-date and accurate.
Eliminated outdated records by sending the records to be scanned.
Compiled statistical information for special reports.
Created monthly reports for records, closed terminated records and completed chart audits.
Organized billing and invoice data and prepared accounts receivable and expected revenue reports for controllers.
Updated departmental standard operating procedures and database to accurately reflect the current practices.
Identified and resolved system and account issues.
Education
Bachelor Degree in Business administration
Bachelor Degree in Business administration / Accounting