Summary
Overview
Work History
Education
Skills
Languages
Additional Information
Timeline
Generic

Ahmad Al Youssef

Houston,TX

Summary

Motivated professional Accountant with strong GAAP knowledge and proficient in MS Office and accounting softwares. Results-oriented leader possessing first-rate process management skills to complete tasks within budget and on time.

Overview

13
13
years of professional experience

Work History

Accountant

Primary Arms
Houston, Texas
05.2024 - Current
  • Oversaw full accounting cycle and prepared applicable financial statements.
  • Created journal entries accurately and timely for month end close processes.
  • Monitored balance sheets and income statements to evaluate financial performance.
  • Performed audits of operational and financial areas to check compliance.
  • Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
  • Performed general ledger reconciliations on a timely basis.

Mid-Senior Level Accountant

Ameriforgegroup
Houston, TX
12.2023 - 05.2024
  • Reconciling sub-ledger to general ledger account balances.
  • Prepare monthly journal entries for prepaid expenses.
  • Preparing monthly general ledger intercompany reconciliations for companies.
  • Maintaining and reconciling fixed assets schedules.
  • Analyze profit and loss General Ledger accounts for end-of-month variance.
  • Supporting month-end and year-end close.
  • Updating inventory data and maintaining inventory records to share with management.
  • Assist with special projects and additional tasks, as requested.

General Accountant

Oil Tool Solutions
Houston, TX
07.2022 - 12.2023
  • Following up with customers, vendors, and suppliers' maturities.
  • Preparing monthly general ledger intercompany reconciliations for companies.
  • Supporting month-end and year-end close.
  • Preparing monthly ledger and bank statements reconciliation.
  • Preparing travel and entertainment/expense card reconcilement.
  • Perform P&L and balance sheet reconciliation.
  • Preparing schedules required to complete month-end close and reporting processes.
  • Reviewed and reconciled discrepancies in accounts and financial documentation.
  • Prepared and distributed financial statements and reports, variance reports, regulatory filings, and related schedules.
  • Assist with special projects and additional tasks, as requested.

Lead Accountant

Cerboni Consulting & Financial Services
Houston, TX
09.2021 - 07.2022
  • Bookkeeping: purchase invoices, sales invoices, general journal.
  • Generate and create sales and revenue reports.
  • Following up with customers, vendors, and suppliers' maturities.
  • Perform bank, customer, and vendor reconciliations.
  • Perform credit card reconciliations.
  • Prepare journal entries and balance sheet reconciliation under the guidance of a Finance Manager to support month-end and quarterly-end close.
  • Completed month-end and year-end closing procedures, and reconciled bank accounts.
  • Review financial statements and audit documents to uncover variances.
  • Prepared and distributed financial statements and reports, variance reports, regulatory filings, and related schedules.
  • Assist in performing biweekly payroll and updating employee records.
  • Assist with special projects and additional tasks, as requested.

Senior Accountant

Fingerprints Children Center
Beirut, Lebanon
06.2014 - 12.2018
  • Bookkeeping: purchases invoices, sales invoices, general journal, general ledgers.
  • Following up customers, vendors & suppliers maturities.
  • Managing receipts, payments, checks, and all other payment and its input computer processes
  • Cost Control and handling petty cash
  • Perform bank, customers & vendors reconciliations
  • Prepare monthly budgets.
  • Prepare salaries payroll.
  • Ensure receipts of documents and record of necessary entries in accounting.
  • Monthly reporting of P&L and monthly cost track.
  • Clerk office works such as filing, coordinating, copying, typing, sending & receiving mails and emails.
  • Performing other tasks upon management request.

Staff Accountant

Al Mona Trading, Contracting and Agricultural Co.
Beirut, Lebanon
01.2012 - 05.2014
  • Bookkeeping: purchase invoices, sales invoices, general journal, general ledgers, credit memo.
  • Handling payments and receipts and perform daily cash track.
  • Following up customers, vendors & supplier’s maturities.
  • Perform bank, customer & vendor reconciliations.
  • Perform credit card Reconciliations Visa, Amex, MasterCard, etc...
  • Assist in preparing salaries payroll.
  • Monthly reporting of profits and loss (Income Statement).
  • Ensure receipts of documents and record of necessary entries for reporting.
  • Clerk office works such as filing, coordinating, copying papers, typing, sending & receiving Emails and mails.

Education

BBA - Banking & Finance

AUL
Lebanon
02.2011

Skills

  • General ledger updates
  • Generally Accepted Accounting Principles
  • Verbal and written communication
  • Critical thinking and analysis
  • Personnel recordkeeping review
  • Financial statement review
  • Accounts Payable
  • GAAP accounting practices
  • Financial reporting
  • Journal entry preparation
  • Decision making
  • Problem solving
  • Discrepancies reconciliation
  • Account reconciliation

Languages

English
Full Professional

Additional Information

Accounting Softwares:

- Quickbooks.

- Compeat & Plate iq.

- Software Group.

- Silicon (Fingerprints & Equal).

Timeline

Accountant

Primary Arms
05.2024 - Current

Mid-Senior Level Accountant

Ameriforgegroup
12.2023 - 05.2024

General Accountant

Oil Tool Solutions
07.2022 - 12.2023

Lead Accountant

Cerboni Consulting & Financial Services
09.2021 - 07.2022

Senior Accountant

Fingerprints Children Center
06.2014 - 12.2018

Staff Accountant

Al Mona Trading, Contracting and Agricultural Co.
01.2012 - 05.2014

BBA - Banking & Finance

AUL

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Ahmad Al Youssef