Financial Accountant
Atlas Medical LLC
Total years of experience :10 years, 4 months
Recording and documentation of financial transactions
Carry out billing, follow up, collection and reporting activities according to specific deadlines
Prepares payments by verifying documentation, and requesting disbursements
Carry out banking procedures for L/Cs, Guarantees, file applications and follow ups
Coordinate with the Purchasing Dept. in tracking the shipments and prepare the necessary documents for customs
clearing
Maintains accounting controls by preparing, analyzing and recommending policies and procedures
Reconciles financial discrepancies by collecting and analyzing account information
Secures financial information by completing data base backups
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and
other reports
Analyze companys performance, work with all departments, report budget variances and help the management team to
make long term forecast and financial decisions
Maintenance of accurate financial records and prepares clear & accurate reports for informational and operational use
Ensuring the reliability and accuracy of financial records
Maintain and develop a computerized customer and prospect database
Follow-up with Accounts Payables and Accounts Receivables Departments to ensure invoices are paid on time
Credit control and debt collection Analysis and reconciliation of Accounts
Maintain and develop existing and new customers through planned individual account support, and liaison with internal
order-processing staffs
Prepare and Review Financial Statements
Analyze budget patterns and project expenditures
Analyze and evaluate the accuracy of accounting systems and procedures
Provide significant help and support to senior professionals to review a corporation's internal controls and procedures
Review, develop and recommend changes in accounting systems and controls of a business
Check and inspect the accuracy of accounts receivable and payable ledgers
Ensure compliance with local, national and federal audit policies and regulations
Prepare audit paperwork in accordance with standards and requirements
Establish working relationships with company's staff, business partners and clients