Ibrahim Ahmed Ibrahim

Senior AccountanntFull Time

• Job Details:1. Prepares and approves Journal Entries and Inter-company transactions. 2. Maintained the daily cash receipts' ledger. 3. Booked accrual entries, expense allocations and performed G/L account analysis as part of the month end close process. 4. Prepared monthly account reconciliations, including bank reconciliations. 5. Reviews Customer invoicing based on individual contract rates and requirements. 6. Verified vendor accounts by reconciling monthly statements and related transactions. 7. Executed multiple accounting functions including AP, AR, and payroll for the entire business. 8. Perform monthly comparative analysis on P&L current trends and to forecast future earnings. 9. Coordinated yearly physical inventory count. 10. Assisted the Controller with preparation of monthly and quarterly financial reporting. 11. Gathered and organized data for auditors.

Accounts payable supervisorFull Time

• Job Details:1. Led a three-person team responsible for each individual processing 2000 invoices weekly. 2. Maintained positive and rewarding relationships with vendors. 3. Responsible for accounts payable month end closing procedures. 4. Created and maintained vital excel workbooks that tracked all categories of team phone calls and emails completed on a daily basis for monthly reporting and strategizing for senior management. 5. Handle and supervise all expenses accounts of an organization. 6. Supervise reconciliation of vendor accounts and their balances. 7. Supervise all inventory control management processes. 8. Manage vendor pricing and promotions.

Accounts payable supervisorFull Time

• Job Details:1. Processed an average of 500 invoices per week. 2. Accurately reviewed vendor statements and processed past due invoices as necessary. 3. Responsible for payment obligations and ensured adherence to AP policies and procedures. 4. Obtain all invoices from Receiving Clerk, ensuring all prices and quantities agree with purchase order amount. 5. Researched vendor statements and reviewed invoices for appropriate documentation and approval, prior to payment. 6. Printed manifests report in our accounts payable system to show outstanding invoices to be paid. 7. manager who is authorized to approve invoices. 8. Balance petty cash with General Cashier.