Chief Accountant
BUREAU VERITAS
مجموع سنوات الخبرة :21 years, 3 أشهر
Financial statement analysis, Subcontractors analysis, revenue analysis, cash flow analysis reports, withholding tax and stamp duty analysis on quarterly basses, budged deviation analysis for both cost and monthly growth and net sales against sales target , variance evaluation between actual and budged, Quarterly forecast and magnitude, cost control, intercompany reconciliation, monthly reporting to H.O, Corporate tax reporting, monthly closing, prepaid and accruals expenses and income calculation, fixed assets and depreciation calculation, follow cash flow, trial balance reporting, collection payment and terms of payment with corporation contract with sales and marketing teams in addition to supervision task to follow and evaluate my subordinates such as follow the reports died line, daily operations and HR tasks (Social security following, Life insurance, Medical insurance, Payroll & allowances & car rent, Purchasing offers, work office forms 1.2.6 ) (using JDE system)
Accounts payable and receivable analysis, withholding tax and stamp duty analysis on quarterly basses, monthly payable and receivable ageing analysis, budged preparation, weekly and monthly reporting to H.O, , monthly closing reports, Bank reconciliation, Deferred charges analyzing, ptcash handling, prepaid and accruals expenses and income calculation, fixed assets and depreciation calculation, follow cash flow, trial balance analyses, billing invoices and manage the collection payment and terms of payment with corporation contract with sales and marketing teams in addition to supervision task to follow and evaluate my subordinates such as follow the reports died line, time management. (using JDE system)
Financial statement analysis, Accounts payable and receivable analysis, revenue analysis, cash flow analysis and reports, withholding & VAT tax repots and stamp duty, monthly payable and receivable ageing report, budged preparation, budged deviation analysis for both cost and monthly growth and net sales against sales target , variance evaluation between actual and budged, book keeping, Bank reconciliation, intercompany reconciliation, weekly and monthly reporting to H.O, audit income, monthly closing, prepaid and accruals expenses and income calculation, fixed assets and depreciation calculation, trial balance analyses, billing invoices and manage the collection payment and terms of payment with corporation contract with sales and marketing teams in addition to supervision task to follow and evaluate my subordinates such as follow the reports died line, time management, day to day operations and other analytical tasks . Trained in head office Malaysia on income statement and balance sheet preparation & analysis.
responsible for Accounting & Administrative duties.Acc duties (Customers' acc - Petty cash -Stock control - bank deposits - presenting Acc Reports) using Access program.
Administrative duties (managing about 10 People - handling some other admins work:-Attendance - Evaluation - designing job Structure - payroll)
Responsible about customer accounts using
Oracle Program, pricing, A.R - A.P, daily entry
Accounts.
contacting with the company clients and solving their problems by call and visiting, collecting companies data and contact persons.
high respond to clients claims is a must.
finance & accounting section
Primary, Preparatory and secondary School