About DUAA HAMIMY

  • Academic Level Degree Bachelor
  • Age 28 - 32 Years
  • Salary 3868
  • Gender Female
  • Industry Finance
  • Viewed 430

About me

Detail-oriented senior accountant with 6 years of experience in financial accounting. Skilled in inter-company accounting, accounts payable and receivable, general ledger, and accounts reconciliations. Proficient in various accounting software and advanced Excel skills. Committed to maintaining accuracy & efficiency in all accounting tasks. Seeking to leverage skills & expertise to contribute to the growth of the company.

Education

Experience

  • 2023 - Present
    DAL GROUP

    Senior Accountant

    • Manage the day-to-day activities of the finance and accounts department and ensure on-time and accurate financial transactions through the proper financial process, policies, and documentation.
    • Prepare and review inter-company invoices for goods and services provided between affiliated entities.
    • Perform monthly reconciliations & settlement of inter-company accounts, ensuring proper matching and resolution of variances.
    • Investigate and resolve any discrepancies or disputes related to inter-company transactions.
    • Performs monthly, quarterly, and year-end closings processes, ensuring compliance with accounting standards and regulatory requirements.
    • Submission of monthly trial balance to financial statements and other requested information.
    • Managing collections and payments and handling receivables and payables.
    • Applying generally accepted accounting principles in preparing and analyzing financial information and in the preparation of financial reports.
    • Ensure that all bank transactions are complete, accurate and timely recorded in the accounting system.
    • Taking an active role in all relevant audits, both internal and external.

  • 2020 - 2023
    SAYGA INVESTMENT CO.LTD | DAL FOOD

    Accountant

    Managed the full cycle of accounts payable and receivable processes, including accurate and timely entry of invoices, processing payments, and collection activities.
    • Verified and reconciled vendor invoices against purchase orders and resolved any discrepancies or issues to ensure accurate payment processing.
    • Prepared and reviewed monthly accounts payable aging reports, identifying outstanding balances and following up with vendors to ensure prompt payment.
    • Conducted regular account reconciliations to ensure accurate and up-to-date records of outstanding payables and receivables.
    • Track and monitor advances and draw up financial reports accordingly.
    • Collaborated with internal departments to resolve billing and payment inquiries, ensuring timely resolution, and maintaining strong vendor and customer relationships.
    • Maintain organized set of detailed records and files to document financial transactions and all journal entries.
    • Coordinate with relevant departments to address inventory discrepancies and implement controls.
    • Provide support during the audit process, providing requested documentation and explanations.
    • Mentored junior accounting staff on accounts payable and receivable processes and best practices.

  • 2018 - 2020
    SYBER EXPERTISE CO.LTD

    Accountant

    • Control All Collections, Cash, checks receipts and all outstanding Receivables.
    • Ensure timely and accurate processing of vendor payments and reconciliation.
    • Support the management reporting process by providing senior management with regular updates on financial performance.
    • Monitor cash flow and treasury activities.
    • Follow up bank accounts, adjust statements and reconcile balances.
    • Support the external auditors by providing necessary documentation and addressing audit inquiries.
    • Assist in tracking and analyzing expenses, identifying cost-saving opportunities, and preparing expense reports.
    • Conduct financial analysis to identify areas for revenue enhancement and overall financial improvement.

Languages

Arabic
Proficient
English
Intermediate

Skills