Wafaa Nasr

Accounting Supervisor at The Pingry School

Cairo, Egypt

The Pingry School

Nov 2023 - Present -9 months

Job Details:Oversee daily transactions, including booking general ledger in Black Bud software, and bank reconciliations. Managing the 'AP' & 'AR' daily transactions. Ensured bills and payrolls are paid in a timely and accurate manner. Monitor the daily performance of the accounting department. Clearing the checks. Prepare the monthly financial reports. Review the daily employees CC transactions & assure that receipts are uploaded properly.

Unitemp

Mar 2022 - Jun 2022 -3 months

Job Details:Collected weekly timesheets and prepared employees’ weekly compensation using payroll software. Computed bonuses and allowances. Offered employees the option of scheduling bank payments or the direct handout of paychecks. Running payroll software (e.g. Paychex). Calculated employees’ garnishments, health insurance, etc.

Trougal — Amazon Partner

Nov 2021 - Nov 2023 -2 yrs

Job Details:Assisted accountants and financial professionals with creating and editing financial documents. Evaluated financial budgets and tracked expenses, saving the company $100k+ in one year. Expedited the management of accounts payable by 35% utilizing accounting software programs. Ensured bills and payrolls are paid in a timely and accurate manner. Drafted and reported financial presentations. Reconciled financial books, including incoming and outgoing funds. Running payroll software (e.g. Paycom & ADP).

Balomy

Nov 2020 - Nov 2022 -2 yrs

Job Details:Communicated with large telecommunication companies to document transaction processes. Established financial reports and validated accounting details. Cooperated efficiently with senior staff to resolve accounting errors, yielding a 25% faster resolution time. Recorded financial transactions, tracked payroll data, and compared purchase orders, prices, and terms of payment. AP (issuing PO, review, and process vendor invoices accurately & in a timely manner, process payment via ACH). AR (issuing invoices, matching & reconciling payments in QB).