Ali Faisal Email and Phone Number

1. Role model the 3A’s of Friendly: acknowledge, assist, and appreciate our customers.2. Knowledge and use of SAP software and electronic ordering devices to order products.3. Properly handle products and equipment in accordance with food safety and safety guidelines to ensure a safe shopping environment.4. Examine grocery products to immediately remove from stock expired or spoiled items, adhering to “first in first out” rule.5. Review tags on product shelves and made requested… Show more 1. Role model the 3A’s of Friendly: acknowledge, assist, and appreciate our customers.2. Knowledge and use of SAP software and electronic ordering devices to order products.3. Properly handle products and equipment in accordance with food safety and safety guidelines to ensure a safe shopping environment.4. Examine grocery products to immediately remove from stock expired or spoiled items, adhering to “first in first out” rule.5. Review tags on product shelves and made requested pricing changes.6. Moved merchandise to departments using hand trucks. Show less

1. Trims, cuts, wraps, trays, displays, and waters produce.2. Be friendly, courteous and maintain composure in dealing with customers, co-workers, and vendors.3. Cleaning shelves, cases, and racking according to cleaning schedule.4. Breaking down delivery loads and dating product5. Thorough knowledge of product and product preparation6. Complies with Company grooming, dress code and safety standards.

1. Reviewed the general ledger, reconciled all balance sheet accounts, assuring the proper allocation of indirect expenses, reviewed direct costs for reasonableness, and approving the bank reconciliations.2. Developed monthly and quarterly accounting reports for the management and executive teams.3. Reported the company’s financial position to upper management on a monthly basis.4. Implemented and monitored the month, quarter, and year-end closeout accounting… Show more 1. Reviewed the general ledger, reconciled all balance sheet accounts, assuring the proper allocation of indirect expenses, reviewed direct costs for reasonableness, and approving the bank reconciliations.2. Developed monthly and quarterly accounting reports for the management and executive teams.3. Reported the company’s financial position to upper management on a monthly basis.4. Implemented and monitored the month, quarter, and year-end closeout accounting schedules.5. Provided advice to the management with regards to fund management and cost-benefit analysis to ensure effective decision making for the business.6. Managed budget and hit or limit the monthly quota as established by the Management to improve the profitability of the business.7. Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.8. Maintaining all accounting software and assisting the IT head with networking, server, and phone issues.9. Comprehensive knowledge of accounting and auditing principles, Accounts Payable, Accounts Receivable, payroll, general ledger postings, invoicing, and taxation issues. Show less

1. Performed monthly, quarterly and annual accounting activities including reconciliations of bank accounts.2. Managed the accurate and timely processing of up to 20,000 invoices and assessed and closed Accounts Payable sub-ledger monthly, validated content and resolved all issues.3. Coordinated and finished annual audits and reviewed financial reports and provided support as required.4. Analyzed and reported on financial status including income statement variances, communicating… Show more 1. Performed monthly, quarterly and annual accounting activities including reconciliations of bank accounts.2. Managed the accurate and timely processing of up to 20,000 invoices and assessed and closed Accounts Payable sub-ledger monthly, validated content and resolved all issues.3. Coordinated and finished annual audits and reviewed financial reports and provided support as required.4. Analyzed and reported on financial status including income statement variances, communicating financial results to management.5. Performed a three-year reconciliation between cashed-based sales deposits to pos accrual-basis sales reports.6. Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations.7. Strengthened financial management processes to bring errors to near-zero in reporting, payroll administration and general bookkeeping. Show less

1. Identified and investigated variances to financial plans and forecasts.2. Recorded all accounting and financial documents of the Company & establish/up-date financial policies, procedure/ systems/control to implement the plan.3. Prepared monthly receipts and payments as well as Cost of Goods Sold Statement.4. Resolved 80% of stale receivables over 91+ days past due.5. Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and… Show more 1. Identified and investigated variances to financial plans and forecasts.2. Recorded all accounting and financial documents of the Company & establish/up-date financial policies, procedure/ systems/control to implement the plan.3. Prepared monthly receipts and payments as well as Cost of Goods Sold Statement.4. Resolved 80% of stale receivables over 91+ days past due.5. Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations.6. Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.7. Researched vendor statements and reviewed invoices for appropriate approval, prior to payment. Show less