Ester Ashraf Abdelmasih Yassa is a fresh graduate with over two years of experience in travel and accounting roles. She has expertise in areas like payroll, cost management, accounts payable/receivable, and cash clearing. She holds a Bachelor's degree in Commerce from Cairo University and a CMA certification. Her most recent role was with Accenture in Abu Dhabi where she performed tasks like invoice review, cash clearing, intercompany billing, and expense management. Prior to that, she worked as a Junior Accountant at a travel agency in Cairo where she coordinated salaries, designed travel packages, and managed accounts.
1. ESTER ASHRAF ABDELMASIH YASSA
Address: Building 3, El Ghadeer, Abu Dhabi, UAE Mobile: (+971) 56 480 3664
Visa Status: UAE Resident Email: ester_ashraf@yahoo.com
Current Residency: Abu Dhabi, UAE Date of Birth: 4 March, 1992
O B J E C T I V E S
I am a fresh graduate whom has gained two years’ experience with a travel agency, and one year
experience with Accenture (UAE). I have experience in account operation and logistic control. The
skills I have achieved can contribute significantly to an organization that values a detailed and
oriented individual that is very ambitious to succeed and whom works well under pressure to meet
deadlines. I am a professional individual that can manage multiple tasks simultaneously and
diligently.
A R E A S O F E X P E R T I S E
PAYROLL| COST MANAGEMENT| ACCOUNT MANAGEMENT |RECONCILIATION |ACCOUNTS
PAYABLE RECEIVABLE |CASH CLEARING | POST INTERCOMPANY BILLING ON SAP
E D U C A T I O N
Bachelor Degree, Faculty of Commerce – Cairo University 2008-2012
Certified Management Accountant “CMA” – American University of Cairo 2013
SHRM Essential of Human Resources Management – American Chamber 2012
E M P L O Y M E N T H I S T O R Y
Accenture – UAE – Abu Dhabi October 2015 –October2016
• Review supplier invoices and sort it out per accurate GL account.
• Approve and submit invoices for disbursements.
• Work on cash clearing on SAP.
• Work on Intercompany Billing System and post it on SAP.
• Prepare and sort document for data entry as well as check source document for accuracy.
• Collect Expenses for reviewing and transfer them to an electronic database.
• obtain further information for incomplete documents
• e-mail follow-up after processing in specific cases
• transcribe information into required electronic format
• Check completed work for accuracy
• Maintain tracking details for each processing batch
• Managing document shipments between client offices
• comply with data integrity and security policies
• Other ad hoc tasks as may be specified by the company
Olivia Travel Agency – Egypt-Cairo July 2012-August 14
Junior Accountant
2. • Coordinate monthly salaries for 30+ employees
• Design custom made and standard travel packages for clients per their requirements
• Design custom made and standard travel packages for vendors
• Managed Company Expenditure
• Review Cash Flow Statements
• Review Balance Sheets
• Coordinate vendor invoicing
• Manage accounts receivable and accounts payable
• Coordinate Marketing Campaign
PERSONAL INFORMATION
• Languages: Fluent Arabic, English Very Good Written, Oral
REFERENCES ARE AVAILABLE UPON YOUR REQUEST