Ibrahim Naji

Assisted in all stages of the accounting cycle, including journal entries, month-end closing, and ledger management. Reviewed and validated keyjournal entries to ensure accuracy and adherence to internal controls. Designed and implemented user-friendly financial reports to support management decisions. Conducted detailed reconciliations for accounts payable (AP), accounts receivable (AR), and cheques. Maintained up-to-date knowledge of auditing practices and regulatory changes. Reviewed and validated journal entries impacting AR accounts to ensure accuracy and compliance with internal financial policies. Processed vendor invoices and employee expense reports in line with company policies.

Reconciled operational data with general ledger accounts on a monthly basis. Prepared monthly reports comparing actual costs vs. budgeted forecasts. Reviewed and adjusted balance sheet accounts for year-end financial reporting. Accurately documented cash, credit transactions, tangible assets, and accrued expenses. Optimised financial performance by monitoring key indicators. Completed detailed profit and loss analysis; identified improvement areas. Ensured timely invoice payments with diligent follow-ups.

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