GL Accountant
Aljammaz Group
مجموع سنوات الخبرة :2 years, 2 أشهر
Spearheaded the analysis of financial statements, playing a pivotal role in the identification and correction of data discrepancies, thereby upholding the accuracy and integrity of financial reporting. Led month-end closing procedures, executing complex accruals, allocations, and amortizations, ensuring timely and accurate financial closes. Drove general ledger reconciliation efforts, providing detailed analysis and preparation of journal entries, which facilitated accurate account balance reporting and financial insights. Collaborated on strategic ERP implementation and process optimization projects, enhancing operational efficiency and financial reporting capabilities.
• Worked as a team member in Audit Team.
• Assist in planning and executing financial audits in accordance with audit plans and procedures
• Review and analyze financial statements, accounting records, and other relevant documents to assess accuracy and compliance with regulatory requirements.
• Perform testing procedures to verify the completeness and accuracy of financial data, transactions, and controls.
• Identify and report any discrepancies, errors, or irregularities discovered during the audit process.
• Collaborate with team members to develop audit findings and recommendations for improvement.
• Communicate audit results and findings to clients in a clear and professional manner.
• Maintain documentation of audit procedures, workpapers, and findings in accordance with professional standards and firm policies.
• Stay abreast of changes in accounting regulations, auditing standards, and industry trends to ensure audits are conducted effectively and efficiently.