Khider Hassnien

• Maintains and reconciles general ledger accounts on a recurring basis, including posting monthly journal entries, completing monthly account reconciliations, providing variance analysis and investigating discrepancies.
• Ensure accuracy of accounting treatments and journal vouchers processed by the accounting team.
• Conducts month and year-end closing, reconciling the balances of all accounts and reviewing monthly journal entries.
• Prepare financial statements and analytical reports as part of the monthly reporting package.
• Ensures appropriate internal controls are in place, supports effective and efficient annual financial, and bank audits.
• Develops and maintains thorough financial procedures and systems.
• Direct financial audits and provide recommendations for procedural improvements.
• performed accounting on accrual basis.
• Collected and reported monthly expense variances and explanations.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Trained new employees on accounting principles and company procedures.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Developed financial models to assess and analyze financial performance of entity.

- Working as an Accountant with PGCA grants section in AP/AR/GL/Payroll/Financial reporting/ and international financial Collaboration.

• AP(Accounts payable unite) payments related to PGCA including Expenditure reimbursements, Operational Cash reconciliation, Operational Advance Payment, Travel Permit, Travel reimbursement, Personnel action forms, P-Cards closing, UREP Payments, PO, and collaborator payments.
• AR (Accounts Receivables) refund registration, AP/AR clearing, and revenue reporting.
• GL (General Ledger) matching GL reports to OGA Budget, Processing required adjustments due to transitions Variance.
• Payroll (OLD salaries Payments).
• Financial reporting. Preparing the financial reports and matching OGA (Oracle Grants Application with the GL (General Ledger) and making sure that the available budget is matching with the actual Expenses.
• Processing Collaborating Financial transactions between Qatar University and many other national and international Universities.
• Applied customer payments to accounts on day of receipt.
• Reconciled client accounts to facilitate compliant, timely and accurate payments.
• Delighted customers by researching, analyzing and responding to billing inquiries quickly.
• Performed analytical reviews and interpretation of financial data and provided explanations to non-financial business partners.
• Processed accounts payable through OGA Module platform.
• Assisted employees with filling out expense reports.
• Prepared working papers, reports and supporting documentation for audit findings.

• Reviewed and verified data on all submitted documentation
• Completed admissions duties with timeliness and accuracy.
• Performed filing, billing and routing messages to appropriate people.
• Answered phones, called prospects and handled initial email contacts for applicants.

• Gained knowledge of accounting principles and standards and general business practices to evaluate financial data and transactions.
• Received, reviewed and verified validity and completeness of appropriation, accounting and financial data.
• Developed technical knowledge through combination of workplace learning and formal study.