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Hadef ABDELAZIZ

ALGIERS

En résumé

Executive in accounting & finance with over 05 years experience with a young experience in a wide range of company . Easily adaptable with the implementation and management of financial and accounting systems procedures.
Team player who has high integrity, good communication skills and the ability to communicate professionally with third parties and colleagues on financial & accounting matters detailed. attention to detail and strong analytical skill. Able to prioritize and balance multiple tasks and meet multiple deadlines.
Easy going by nature and able to get along with colleagues and manager, who is currently looking to be responsible of accounting and finance position with an ambitious business consultant after
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Mes compétences :
Microsoft Outlook
Microsoft Excel
ERP
Navision
Système d'information
Gestion budgétaire
Gestion financière et comptable

Entreprises

  • Eurest Algérie - Cadre Comptable

    2012 - maintenant -Treatment of fixed assets (acquisition, depreciation and disposal) in ERP Navision
    -Establishment and accounting the invoices (customers and suppliers) in accordance
    with internal and external procedures in Navision
    -Accounting and applying of receipts and payments (Customers and Suppliers)
    -Maintain compliance with regulations and analyses the suspense accounts
    -Update the aging receivables and payable balance (customers and suppliers)
    -Reconciliation and analysis of accounts ( generals, customers, suppliers and bank)
    -Establishment and accounting the deferens tax statement.
    -Collaboration with internal departments (Purchase, Audit.)and external (Tax, Auditor)

  • SARL COPHYD - Cadre Comptable

    2011 - 2012 -Bookkeeping of accounting in the ERP Cegid BUSINESS
    -Establishment and accounting of deferens tax statement
    -Execution the budget and analyze variances
    -Financial and accounting processing for the import-export file
    -Analyses and reconciliations with third parties (banks customers and suppliers ...)
    -Work of year-end (Inventory, Analysis, Adjusting, closing balance ...)

  • Sarl Carthago Distribution - Comptable

    2010 - 2011 -Taken the general accounting (entry, reconciliation and analysis)
    -Establishment and accounting of taxes and another statements
    -Monthly and annual closing and established with analyses the P&L
    -Daily monitoring of cash flow : receivable, payment and bank reconciliation
    -Preparation: import operation and other banks credit document’s (Leasing, CMT...)
    -Interlocutor with different third parties (Bank, Tax, Suppliers, Integrator, Auditor...)
    -Optimization the various modules of Navision according with the project's plan
    -Administration the ERP Microsoft Dynamics Navision
    -Training of new users Navision

Formations

Pas de formation renseignée

Réseau

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