Sales Customer Service

Title:Information Services Help Desk Intern

abpr7w@r.postjobfree.com

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CANDIDATE ID: 2579930

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EDUCATION:

EXPERIENCE: 0

WILL RELOCATE: No -

JOB WANTED:

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TELEPHONE: 382*******

EMAIL: abpr7w@r.postjobfree.com

HOMEPAGE:

HOTTEST SKILLS: cash, statement, audit, payroll, financial, sale, inventory, balance

sheet, budget, cpa, credit, accounting, finance, payment, reconciliation, transaction,

lien, accounts payable, accpac, budgeting

REVISION: 07-SEP-02

RESUME:

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MOE ZAIN EL-DIN

6 Silver Maple Court, Apt # 902, Brampton, Ontario L6T 4N5 905-***-****

abpr7w@r.postjobfree.com

Challenging position which will best utilize my experience in

Accounting and AuditingSKILLS - Twelve years experience in accounting and auditing field -

Experience in preparing cash flow statements, financial reports, budgets, payroll, and

accounts receivable and payable- Good communication and interpersonal skills- Excellent in

public contact and customer service- Superior organizational skills with ability to

prioritize- Supervised 3 employees- Computer skills: Excel, MS Word, MCBA, Windows 98 and

ACCPAC Plus and Oracle softwareEXPERIENCE Corporate AccountantWestmont Hospitality Group,

Mississauga, ON - Handling 7 properties(Hotels) as well as reconcilingProperties accounts.-

Providing accurate transactions and reports on a timely basis. - Analyse actual to budget

variances. - Prepare year-end audit working papers. - Prepare Bank and Credit Card

Reconciliation. - Reconcile G/L accounts and posts JE.- Prepare returns for GST,PST,WSIB

and other requirements. Payroll Tek-Mor Industrial Inc., Bolton, ON- Receiving and

checking weekly time sheet and verified time cards.- Enter the time sheet into the payroll

system and prepare the weekly payroll sheet and issue the checks- Prepare the payroll

weekly reconciliation- Updating the employees' files 2000 Assistant ManagerWinks, Ottawa,

ON - Receiving and ordering items- Checking the cashiers daily sales reports- Make the

bank deposit.- Prepare a daily cash and lottery reconciliation and gas report 2000

Accounts Payable L A-Z - BOY Ottawa, ON- Review AP Documents and made payments- Review

Monthly Financial reports (sales, AR, cash receipts cash payments, purchases and payroll)-

Clean up AR and sent confirmation- Booking the financial reports into ACCPAC software for

issue Financial reports

1999-2000Cashier BECKERS Ottawa, ON 1998-1999Finance Team Leader

TRANE Air Conditioning, Riyadh, Saudi Arabia- Monthly, quarterly and year end Financial

reports (Balance sheet, income statements and statement of cash flow) and analysis-

Prepare weekly cash position- Manage cash flow, and cash position- Management of finance

department (AR, AP, Payroll and Inventory) - Establish credit limit and terms for new

customers- Budgeting for 3 years- Processing and follow-up the letter of credit and letter

of guaranty - Play a key role in year end Audits 1997-1998 Director of Finance King Faisal

School, Riyadh, Saudi Arabia- Monthly, quarterly and year end Financial reports (Balance

sheet, income statements and statement of cash flow) and analysis- Prepare weekly cash

position- Manage cash flow, and cash position- Management 2 employees (students accounts,

AP and Payroll)- Assist the management for the school administration policy (Tuition fees,

employees benefits.est.)- Set up accounts into computerised system (G.L, Students Accounts

and payroll)- Budgeting for 3 years- Play a key role in year end Audits 1993-1997 Senior

Accountant Mawarid Trading Co., Riyadh, Saudi Arabia- Accounts Payable: checked documents

such as supplier bill, receiving reports, purchase order prepare AP voucher and issue

cheque for payments and enter transaction in the system (MCBA software)- Supervised 2

employees and review their transaction what they did such as cash collection, AR, Sales,

invoices and payroll before enter in the system- Set up accounts Chart accounts, General

Ledger for the MCBA software computer system and also the sub ledger Sales, AR, AP,

Payroll and Inventory management- Set up of Financial Statements Lay out (Balance sheet,

Income statement and Statement of cash flow )- Verified, reviewed and analysed the

financial statements- Monthly, quarterly, and year - Budgets and cash flow for 3 years

force- Analysis Sales, collections and Inventory limit for the management - Play key role

in year end audits - Establish credit limits and terms for the new customers

1991-1993

Auditor Al-rashid CPA, Riyadh, Saudi ArabiaWorked a verity of clients in number of

different industries- Interim test audit- Final test auditThese tests for reviewing Sales,

AR, CR, AP, CP, Payroll and Inventory physical count Send confirmation for AR and AP

Prepare Draft Financial Statements (Balance sheet, Income statements and Statement of

source and application of funds)Audit Report and Management letter

1989-1991Assistant

Auditor Ernst & Young International, Riyadh, Saudi ArabiaWorked a variety of clients in

number of different industries- Interim test audit- Final test auditThese tests for

reviewing Sales, AR, CR, AP, CP, Payroll andInventory physical countSend confirmation for

AR and APPrepare Draft Financial Statements (Balance sheet, Income statements and

Statement of source and application of funds)Audit Report and Management letter 1986-

1989MEMBERSHIPS - Member of CMA Canada - Member of CA Chartered Accountants of Ontario

2000 to Present1998 to PresentEDUCATION - BA in Accounting, King Saud University, Saudi

Arabia (Transcript evaluation from CA, CMA Canada and FACS USA)TRAINING - CMA third level -

CPA Review courses- On the job training courses in banking- Canadian Income Taxation

Course At CARLETON UniversityHOBBIES Soccer, Swimming and Traveling REFERENCES Available

upon Request

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