Sr.Accountant
Al-Maged Agency For Travel & Tourism
05.2009 - 04.2011
- Prepared monthly journal entries and reconciliations.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
- IATA Billing and settlement Plan reconciliation.
- Preparing and Sending ADM and ACM requests to Airlines