Senior Accountant
Dayton Consulting L.L.C
Total des années d'expérience :6 years, 10 Mois
- Reviewing all the documents related to any payment before processing the payment (using three way match).
- Using SAP to inserting and preparing the payment.
- Preparing monthly excel sheet that includes all payments prepared and pending ones.
- Reviewing all petty cash expenses and inserting them to SAP.
- Preparing a report which includes all notes related to processing the payments and the suggestions for solving any problems.
Participated in planning audit plan, audit programs t in accordance with the scope and complexity of the area under review.
Conduct internal controls questionnaires, audit programs, and testing (Fieldwork)
Develop the audit work papers that document all audit procedures, findings and recommendations.
Benchmark client’s current practices with best practices in order to improve efficiency.
Prepared issue sheets and draft report
Communicate audit issues and related recommendations to client’s management. Draft audit reports that provide an accurate assessment of the audit area, and propose feasible solutions to problems identified.
Assist the Manager in preparing audit reports for presentation to operating and executive management and the company’s Audit Committee.
Performing follow-up work as necessary subsequent to the audit.
Managing and following up the work of four staff members; assigning them tasks, and motivating them to meet deadlines.
Preparing monthly report summarizes the entire department's work in addition to the most important processes and achievements during the month and sends directly to the Pricing Manager.
Studying the situation of large(special) clients in order to decide the discount percentage or the special prices that can be granted to them.
Pricing all services rendered through AGIP (Abu Ghazaleh Intellectual Property) Offices.
Contact all the offices overall the world for any matters related to the service's charges and solving any problems they face.
Evaluating the new offers from other/new agents on a regular basis
Doing researches and analyze all offers being send from the agents-which pertains to our International Office- on a periodic basis to make sure of getting the best choice.
Following up any changes in the official fees and conducting studies to measure the affect of any changes and weather the current charges can stand these changes or amend the charges to compensate the changes
Managing and following up the work of four staff members; assigning them tasks, and motivating them to meet deadlines.
Preparing monthly report summarizes the entire department's work in addition to the most important processes and achievements during the month and sends directly to the Pricing Manager.
Studying the situation of large(special) clients in order to decide the discount percentage or the special prices that can be granted to them.
Pricing all services rendered through AGIP (Abu Ghazaleh Intellectual Property) Offices.
Contact all the offices overall the world for any matters related to the service's charges and solving any problems they face.
Evaluating the new offers from other/new agents on a regular basis
Doing researches and analyze all offers being send from the agents-which pertains to our International Office- on a periodic basis to make sure of getting the best choice.
Following up any changes in the official fees and conducting studies to measure the affect of any changes and weather the current charges can stand these changes or amend the charges to compensate the changes
