Majd Trifie

• Run finance end-to-end as the sole finance lead for a 3-entity group (Türkiye, Canada, UAE): bookkeeping, intercompany, multi-currency reporting and year-end close for $4.5M in consolidated revenue.
• Close the books every month for each of the three entities separately: trial balance, income statement and balance sheet, with full account reconciliations and currency revaluation to clear exchang

[Part-time, Remote Role]
• Owned budgeting, financial planning and monthly reporting for a New York–based social enterprise ($2.5M annual revenue), giving leadership monthly and quarterly visibility on revenue against impact goals.
• Managed multi-currency cash flow across 4 currencies, cutting payment delays by 37%.
• Prepared U.S. federal and state corporate tax returns with the outside tax co

• Cut the Middle East month-end close from 7 to 5 days (~30% faster) by automating recurring entries in Dynamics NAV, so management received the numbers 2 days earlier every month.
• Ran regional AP (invoice review, vendor reconciliations, payment runs) across 88 vendors and $3.4M in monthly payments with a 1% payment error rate and no late fees.
• Prepared and filed the Q1 tax return for the Saud

• Cut DSO from 48 to 32 days by leading credit-control system development with cross-functional teams and a structured follow-up cadence, releasing about $2M in cash.
• Reduced overdue invoices by 18% and bad debt by $500K through proactive follow-ups, credit-report analysis and negotiated payment plans.

[Part-time, Remote Role]
• Ran full-cycle accounting in Zoho Books (GL, AP/AR, monthly close, financial statements) for a real-estate group with 47 projects.
• Tracked property revenue and cost allocations per project, giving management a monthly project P&L.
• Worked with the tax consultant to keep Turkish filings compliant, with zero penalties over 6 years.

• Managed AR for five countries (Egypt, Uganda, Tanzania, Iraq, Jordan), 375 accounts and $5M in receivables, using daily follow-ups, payment plans and legal escalation where needed to bring overdue balances from 56% to 25%.

• Processed 200+ invoices a month and reconciled supplier statements for 325 vendors.
• Onboarded 50+ suppliers to TradeShift, cutting invoice processing time 25%.

• Ran treasury and bank operations in Türkiye: kept the company funded at all times, executed bank payments and payroll runs (including cash salary distribution), and received and deposited funds transferred from other countries (~100 employees, ~$85K monthly volume).
• Owned payables for the company's French fragrance-oil suppliers, from receipt and due-date tracking to payment, and paid rents a

• Handled GL, AP and AR for two entities; cut reporting errors 76% by introducing a reconciliation routine.

Sep 2026

Jul 2025

Aug 2025