Nada's CV
Nada Nasser Almashjari
General Accountant | Financial Reporting
Profile summary
General Accountant with internship experience in financial reporting, accounts payable and receivable, and tax accounting. Skilled in preparing journal entries, accruals, and VAT returns using Microsoft Dynamics ERP and Power BI. Supported month-end accounting, bank reconciliations, and financial data analysis.
Career highlights
Month End Financial Reporting: Prepared journal entries, accruals, and adjustments in Microsoft Dynamics ERP to support month-end accounting and financial reporting.
Accounts Payable and Receivable: Managed accounts payable and receivable, including supplier invoices, customer balances, and payment follow-up.
Data Analysis and Visualization: Used Microsoft Power BI to analyze accounting data and track revenue, expenses, costs, receivables, payables, and cash flow.
VAT Return Preparation: Prepared VAT returns by reviewing taxable transactions and input and output VAT balances to ensure accurate tax treatment and compliance.
Key skills
Professional experience
Contributed to finance operations, supporting accounting tasks and financial reporting duties. Focused on maintaining accurate financial records, handling accounts payable and receivable, and assisting with tax compliance and data analysis.
- Prepared journal entries, accruals, and adjustments in Microsoft Dynamics ERP to support month-end accounting and financial reporting.
- Managed Accounts Payable and Accounts Receivable, including supplier invoices, customer balances, and payment follow-up.
- Used Microsoft Power BI to analyze accounting data and track revenue, expenses, costs, receivables, payables, and cash flow.
- Prepared VAT returns by reviewing taxable transactions and input and output VAT balances to ensure accurate tax treatment and compliance.
- Performed bank, supplier, and customer reconciliations, investigating discrepancies and maintaining accurate financial records.
Supported the finance team by handling routine accounts payable tasks and tax documentation. Maintained compliance records and assisted with month-end preparation.
- Processed and reviewed supplier invoices and accounts payable transactions for accuracy using Microsoft Dynamics ERP.
- Supported VAT and tax accounting operations through transaction document review and compliance record maintenance.
- Prepared supporting documentation for month-end activities and audit requirements while communicating with departments on payment discrepancies.
Education
4.00/4.00
Certifications
Languages
Arabic · Native
English · Professional