Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic
Elyes Chargui

Elyes Chargui

R2R Senior Accountant
Warsaw

Summary

Experienced Accountant with over 3 years of experience.

Excellent reputation for resolving problems and improving customer satisfaction. Professional worker with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand. Hardworking and passionate job seeker with strong organizational skills ready to help team achieve company goals. Organized and dependable candidate successful at managing multiple priorities with a positive attitude, willingness to take on added responsibilities to meet team goals.

Overview

5
5
years of professional experience

Work History

Senior R2R Specialist

AkzoNobel
09.2023 - Current
  • Followed all company policies and procedures to deliver quality work.
  • Developed strong working relationships with colleagues by collaborating effectively on team projects related to records management improvements.
  • Facilitated efficient communication by responding promptly to internal and external requests for records, providing accurate information as needed.
  • Maintained accuracy of records by verifying accuracy of data in records.
  • Oversee data preparation and validation for financial closing processes (monthly, quarterly, and annually).
  • Address and resolve issues within the RTR area
  • Conduct analytical reviews within your scope of responsibility for comprehensive finance analysis.
  • Provide accounting support and advice to other departments, contributing to operational efficiency.
  • Ensure bookkeeping is compliant with group accounting policies and procedures
  • Ensure delivery of high quality financial data
  • Ensure efficient period end closing process
  • Identify problems or unexpected events arising during work and resolve them

GL Accountant

MetLife Europe Services
11.2022 - 04.2023
  • Ensure Data Accuracy
  • Analyze Financial Information
  • Support Monthly and Annual Close Processes
  • Reconcile Accounts
  • Prepare Journal Entries
  • Supporting the Auditor, Controller, and other financial professionals in their duties as needed
  • Posting journal entries in the accounting system.

AP Specialist

MetLife Europe Services
11.2021 - 09.2022
  • Solving problems and answering queries
  • Producing month-end reports closing and providing actionable,
  • Reaching out to vendors and customers to verify information and follow up on the client issues
  • Reconciling accounts and figures in general ledger by comparing to bank statement account each month
  • Input financial data and produced reports using People Soft,
  • Generating and invoices submitting based on accounts receivable
  • The schedules and terms
  • Preparing and mailing invoices to customers,processing payments and the documenting account updates
  • Paying PO and NON-PO invoices
  • Creating Vendors in People Soft
  • Checking PO and PO's requester in Ariba
  • Troubleshooting and AP processes impovments
  • Providing training for AP team on best practices and accurate financial forecasting about Middle East market
  • Reconciling vendor statements and researching and correcting discrepancies
  • Sending payments notifications
  • Supporting local teams to track the payments
  • Expense account of analysis
  • Report for paid and pending invoices

Junior AP Specialist

MetLife Europe Services
12.2020 - 10.2021
  • Handled 2 transitions for Middle East (end-to-end process)
  • Booking invoices
  • Solving problems and answering queries
  • Producing month-end reports closing and providing actionable
  • Reaching out to vendors and customers to verify information and follow up on the client issues
  • Reconciling accounts and figures in general ledger by comparing to bank statement account each month
  • Input financial data and produced reports using People Soft
  • Generating and invoices submitting based on accounts receivable
  • The schedules and terms
  • Preparing and mailing invoices to customers,processing payments and the documenting account updates
  • Paying PO and NON-PO invoices
  • Creating Vendors in People Soft
  • Checking PO and PO's requester in Ariba

Accounting Assistant

Office Of Accounting Services MHB
01.2020 - 06.2020
  • Working on Sage Software
  • Providing administrative support to accountants
  • Undertaking clerical tasks dry as typing, filing, making phone calls and handling E-mail
  • Reconciling accounts
  • Dealing with email and phone, maintaining a regular relationship with suppliers and client

Education

Master's degree - Finance and Accounting with ACCA

Sopot University Of Applied Sciences
10.2020 - 2022.07

Bachelor's degree - Finance and Accounting

Institut Superieur de Finance et de Fiscalite
10.2017 - 2020.07

High School - undefined

Lycée jawhara
09.2011 - 2015.06

Skills

Ariba Software

ComptaSig- Accounting Software

SAP

People Soft Software

MS Office

Ariba Software

Emergency Response

Management collaboration

Problem-Solving

Time Management

Multitasking Abilities

Self Motivation

Problem-solving abilities

Analytical Thinking

Team building

Languages

French
Intermediate
B1
English
Proficient
C2
Arabic
Proficient
C2

Timeline

Senior R2R Specialist

AkzoNobel
09.2023 - Current

GL Accountant

MetLife Europe Services
11.2022 - 04.2023

AP Specialist

MetLife Europe Services
11.2021 - 09.2022

Junior AP Specialist

MetLife Europe Services
12.2020 - 10.2021

Master's degree - Finance and Accounting with ACCA

Sopot University Of Applied Sciences
10.2020 - 2022.07

Accounting Assistant

Office Of Accounting Services MHB
01.2020 - 06.2020

Bachelor's degree - Finance and Accounting

Institut Superieur de Finance et de Fiscalite
10.2017 - 2020.07

High School - undefined

Lycée jawhara
09.2011 - 2015.06

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Elyes CharguiR2R Senior Accountant