Mirna Habashy

· Leading and ensuring the smooth efficient operation of the accounting team

· Coaching, training, and development of direct reports and giving guidance to team members

· Analyzed data to identify areas for improvement, implementing innovative solutions to overcome challenges faced by the team

· Ensure all Fixed Asset processes completion and month ending closing and periodic depreciation posting and all GA closing activities

· Supporting different departments in all financial material management processes

· Managing all bank account postings and reconciliations

· Support external and internal Audit requirement within GA team

· Ensure the Stakeholder satisfaction in all GA processes

· Being part of the rotation internal development program

· Managing Spousal allocation program project

· Working on a special project and dealing with different providers

· Shadowing HR processes in different departements

· Experience different areas and functions and different country with new set up

· Ensuring and support the assets capitalization, retirement and write off process

· Track the investment projects and analyze the projects budget on SAP system

· Ensuring and tracking the GIT materials and clearing process

· Posting the damaged goods and slow mover materials

· Ensure the daily bank statement upload on SAP and daily/monthly reconciliation

· Validate and manage the claim process and monthly reports

· Processing GA closing transactional activities on monthly basis

• Handled day-to-day accounting processes
• Periodical product cost calculation for all purchased and produced materials
• Perform E6 & E7 closing activities in different SAP modules COPA, CCA, PCA
• Preparing standard reports for different businesses
• Analyzing different variances and reconciliation accounts