chief accountant
alpha international travel and tourism
Total des années d'expérience :25 years, 0 Mois
• Financial Reporting: Prepared accurate financial statements and reports for management review, ensuring compliance with regulatory standards.
• Budget Management: Assisted in budget preparation and monitoring, identifying variances and recommending corrective actions to optimize financial performance.
• Accounts Payable/Receivable: Managed accounts payable and receivable processes, reconciling accounts and ensuring timely payments and collections.
• Tax Compliance: Ensured compliance with tax regulations by preparing and filing tax returns, minimizing tax liabilities and risks for the company.
• Financial Analysis: Conducted financial analysis to assess company performance, identifying trends and providing insights to support decision-making processes.
• Strategic Financial Planning: Developed and implemented strategic financial plans to support business objectives and drive sustainable growth.
• Risk Management: Identified and mitigated financial risks through comprehensive risk assessments and proactive risk management strategies.
• Audit Assistance: Assisted senior auditors in conducting audit procedures, including risk assessment, testing controls, and verifying financial information.
• Documentation Review: Reviewed client documents and records to ensure completeness and accuracy, maintaining organized audit files for reference and analysis.
• Client Communication: Communicated with clients to gather necessary information, address inquiries, and clarify audit findings during fieldwork engagements.
• Compliance Monitoring: Monitored client compliance with accounting standards and regulatory requirements, identifying areas for improvement and recommending corrective actions.
• Report Preparation: Supported the preparation of audit reports and findings, summarizing observations and recommendations for management and stakeholders.
• Professional Development: Actively engaged in ongoing professional development opportunities to enhance knowledge of auditing principles, accounting standards, and regulatory compliance requirements.
• Team Collaboration: Collaborated effectively with team members to ensure seamless execution of audit engagements, contributing to the overall success of the audit process.