Haitham Hedar, Accountant

Haitham Hedar

Accountant

X7 Company for Telecoms and Mobiles ( authorized distributor VIVA company )

Location
Kuwait
Education
Bachelor's degree, المحاسبة
Experience
13 years, 5 Months

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Work Experience

Total years of experience :13 years, 5 Months

Accountant at X7 Company for Telecoms and Mobiles ( authorized distributor VIVA company )
  • Kuwait - Hawali
  • My current job since June 2016

Resposibilites and duites
* Responsible for 14 branches for provide Stc service and products .
* Documentation financial transactions by entering account information .
* Reviewing the bills of new purchases and orders and entering them into the system to add
them to the company stock .
* recording journal entries in software accounting program for sales and purchases invoices,
revenues, pranches rents, Sales commission, expenses entries and other accounting
transactions .
* Maintain financial records and keep books and documents.
* Preparing financial reports that allow business owners and shareholders to take appropriate
decisions.
* maintain the general ledger operations .
* Keep a copy of integrated accounting reports and appropriately structured as a substitute for
manual records .
* inventory count .

Accountant at Durrat El Khaleej ( authorized distributor ZAIN company )
  • Kuwait - Hawali
  • June 2012 to June 2016

Responsibilities and duites
• Reviewing the bills of new purchases and orders and entering them into the system to add them to the company stock .
• recording journal entries in software accounting program for sales and purchases invoices, revenues, Sales commission, pranches rents, expenses entries and other accounting transactions .
• Preparing financial reports that allow business owners and shareholders to take appropriate decisions.
• Maintain financial records and keep books and documents.
• Carrying out a periodic inventory of the company's accessories and devices.
• maintain the general ledger operations .
• inventory count .

assistant accountant and treasurer at El Naggar Ifcco ( authorized distributor Iffco Egypt company )
  • Egypt - Aswan
  • April 2010 to September 2011

and duites
* Collect money from the sales team and record receipts.
* Track, review and audit Accounts Payable.
* Reviewing the bills of new purchases and orders and entering them into the system to add them to the
company stock .
* Carry out a periodic inventory of food commodities.
* Preparing financial reports that allow business owners and shareholders to take appropriate decisions.
* Maintain financial records and keep books and documents.
* Preparing payroll and salary statements for all workers and employees .
* inventory count .

Education

Bachelor's degree, المحاسبة
  • at جامعة جنوب الوادي
  • November 2008

Specialties & Skills

ACCOUNTANCY
FINANCIAL
GENERAL LEDGER
INVENTORY MANAGEMENT
RECORDING
ACCOUNTS PAYABLE
COMMODITIES
DOCUMENTATION
MICROSOFT MONEY