Accounting Section Head
شركة الذكاء المميز لحلول التجارة
مجموع سنوات الخبرة :9 years, 10 أشهر
=-= Improved accounting department work flow by designing a work flow mechanism which resulted in prioritizing tasks, controlling task in timely manner, achieving our work objectives.
=-= Improved cash collections process and reduced Days Sales Outstanding down to 30 days.
=-= Organized payment process by coordinating with vendors setting up payment terms to help the company maintain a good monthly cash flow position.
=-= Organized the accounting procedures in which daily, monthly and yearly transactions were utilized in a regular manner, transactions such as customers and vendors accounts movements and reconciliations, payments, payroll, banks and cash custody control, posting journal entries and end of period closing, all this assisted the process of producing financial statements and management reports.
=-= Set up a regular meeting schedules with projects team to monitor progress to control cost and revenue in timely basis.
=-= Designed a budgeting plan which improved sales team vision and effort to maximize customers contracts and helped analyzing variances in cost and operating expense.
=-= Managed a portfolio of several types of clients.
=-= Developed an understanding regarding and identified risks and manage the mitigation plans to manage risks.
=-= Developed reports highlighting issues and providing potential solutions.
=-= Supervised, coached junior members of staff within teams.
=-= Complied with audit methodology and risk management and external (regulatory) requirements.
=-= Prepared budget plan for each assignment and control actual results compared to budget.
=-= Managed the audit work of the clients from the planning stage, execution the audit program and until the issuance of the audited financial statements
=-= Successfully applied the firm's technical standards in all aspects of the audit and other assignments.
=-= Developed a comprehensive understanding of the clients’ business including analysis framework, business models, and financial performance review.
=-= Reviewed the work on audit engagements and enhanced on-job development of staff assistants.
=-= Reviewed financial statements and another client deliverable.
=-= Planned and evaluated all accounting procedures and policies to ensure transactions are efficient/ effective, accounting is accurate and complete.
=-= Managed overall accounting operations including payables, receivables, monthly reconciliation and payroll.
=-= Managed petty cash funds and controlled expenditures.
=-= Handled supplier's payments and supplies’ accounts reconciliations.
=-= Managed the recording of all accounting transactions that relates to payments to suppliers, utility bills payroll, fixed assets, prepayments, payables and others miscellaneous payments.
=-= Handled monthly closing procedure and produced financial statements and management financial reports where revenue and cost were analyzed.
=-= Was a team player in audit teams and carried out my assignments as part of the audit plan arranged by the team leader approved by the audit manager.
=-= Successfully applied the firm's technical standards in all aspects of the audit and other assignments.
=-= Complied with audit methodology and risk management and external (regulatory) requirements.
=-= Developed a comprehensive understanding of the clients’ business including analysis framework, business models, and financial performance review.
=-= Reviewed financial statements and another client deliverable.
Master Certificate in Enterprise Solution Development (Not a master degree, it is an advanced certif
Concentration in Accounting
Deploma