NESREEN ELDEEB

143 West 1 Street, Bayonne, New Jersey 07002

201.779.9313
nmnesreen8@gmail.com

ACCOUNTING MANAGER

PROFILE OVERVIEW
Diligent, thorough, and insightful corporate accounting and finance professional
offering well-rounded experience in streamlining financial reporting, budget pr
ojections, and forecast management, as well as maintaining compliance and increa
sing operational efficiencies. Articulate communicator and analytical planner; s
killed at analyzing and interpreting complex financial data to measure growth an
d determine business risks. Strategic in developing internal controls utilizing
strong leadership skills and experience, directing complex projects from concept
to successful completion. Highly motivational; recognized for advanced ability
to work in unison with staff, volunteers, and interns toward continuous increase
in efficiency. Areas of expertise include:
GENERAL LEDGER ~ BUDGET PREPARATION / MANAGEMENT ~ PROJECT MANAGEMENT ~ FINANCIA
L PLANNING AND ANALYSIS ~ INTERNAL CONTROLS ~ PERSONNEL TRAINING AND SUPERVISION
~ CUSTOMER SERVICE ~ PROCESS IMPROVEMENT AND COMPLIANCE

Computer Skills:
- Microsoft Office SharePoint Server2007
- World processors: Microsoft Word, AppleWorks, Microsoft Works, Access Co
re, and WordPerfect
- Web browsers: Netscape Communicator, Microsoft Internet Explorer, and Ap
ple Safari

PROFESSIONAL EXPERIENCE

HEAD OF FINANCE Panalpina Inc.- Secaucus, NJ (Jul 2007-Present)

Direct and maintain efficiency in company-wide financial control procedures and
administration to align critical decision making and plans of managers and execu
tives. Manage and provide strategic direction to assistant controller and delega
te tasks.
- Manage and ensure coordination in weekly departmental productivity repor
ts for upper management including the preparation of TMF figures based on detail
ed review of key indicators
- Oversee functions of the FAS DP department and render approval on change
s on SOPs, processes, and reports
- Streamline administration of accounts receivable and accounts payable wh
ile ensuring timely completion of month-end billing and CGP reports for submissi
on to the head office
- Monitor and track discrepancies on all personal costs for the warehouse
with more than 65 employees
- Perform and ensure efficient preparation of forecasts and budget
- Maximize cost-efficiency by establishing labor and expense control measu
res for the branch
- Co-manage the development of new business plans in partnership with the
Business Unit Manager (BUM)
- Align financial planning and accounting functions for multiple branches
in New Jersey, New York, and Pennsylvania as the appointed controller

OPERATIONS MANAGER Wice Logistics USA, Inc.,-Lyndhurst, NJ (Jun 2005-Jul 2

007)
Processed and maintained high accuracy in processing import shipments using prop
rietary forwarding applications. Prepared and guaranteed error-free trucking quo
tes and delivery order. Developed price quotes and invoices for payment, as well
as maintained customer and broker correspondence.
- Directed and resolved issues affecting daily import shipments and delive
ry
- Contributed in reducing costs by negotiating storage charges with steams
hip line or warehouse
- Established rapport and maintained productive customer relations
- Ensured integrity of shipments, documentation, and procedures
- Prevented issues of inaccuracies in orders by maintaining open communica
tions with inside sales and sales team
- Mentored new employees while promoting accountability and teamwork

CUSTOMER SERVICE-SUPERVISOR Dynamic Delivery Service-South Kearny (Aug 2002-

May 2004)
Functioned as signatory for freight receipt / delivery and related documents; pr
imarily defined any irregularities. Prevented disruptions in operations through
close monitoring and reporting of hazardous cargo and any irregularities.
- Maintained organization of shipment data and records; thoroughly compare
d freight with documents to avoid discrepancies
- Contributed in developing processes for improvement an in maintaining cl
ean and well-organized work area
- Ensured proper distribution of freight documents, organization in storag
e, along with coordination and compliance in freight handling

EDUCATION
MATHEMATICS EDUCATION ~ Music Teacher Education Program
Steering Success 2009+Module1, 2, 3
SAP Finance Training