Accounting Advisory Lead
Nerva Consulting - Accounting Advisory Services.
Total des années d'expérience :19 years, 9 Mois
- Train and review staff on accounting journal entries, monthly closing and financial statements.
- Review tax calculations according to prescribed rates, laws, and regulations by required deadlines.
- Identify weaknesses in current processes and identify solutions, to ensure that accounting processes are in place and deliver the correct output.
- Design suitable system financial solutions that achieve business requirements and needs
- Developing internal policies, procedures and the organizational structure.
- Reporting directly to the leadership and contribute in medium to long term strategies.
- Monitoring internal control and coordinating audit processes.
- Ensure quality control over financial transactions, financial statements, and purchasing decisions.
- preparing monitoring, and control of monthly & annual budget and target ensuring that actual deviations are identified and proper recommendations for rectification are provided.
- Preparing and reviewing the cash flow report and finding investment opportunities.
- Preparing High-level financial reporting and analysis with periodic reporting to management.
- Developing internal policies, procedures and pricing strategies and following up on their implementation.
- Manage the daily performance of finance staff and conducts their performance management evaluation.
- Review and train staff on financial reports. Budget, financial statements, and evaluation of the performance of employees of the financial departments.
- Supervise and manage organization finances, transactions, purchase orders and contracts.
- Follow up the cash flow report, solve the liquidity problem, and complete effective banking contracts.
- Preparations of Financial reports & Financial analysis reports at the end of each month and year.
- Developing the inventory restructuring plan, the plan to reduce costs, and the development of internal policies and procedures, the organizational structure and external contracts.
- Developing financial strategy, including risk minimization plans & opportunity forecasting.
- Monitor and evaluate the performance of all departments for discussion with CEO periodically
- preparing monitoring, and control of monthly & annual budget and target ensuring that actual deviations are identified and proper recommendations for rectification are provided
- Preparing and reviewing cash flows report and developing the plan to reduce costs.
- Preparation and entering accounting adjustments at the end of each month and year.
- Preparations of trial balance, Financial reports & Financial analysis reports at the end of each month and year.
- Coordinate with external auditing for auditing financial reports.
- Review of payroll, employees benefits and preparing end of service provision.
- Preparing inventory accounts adjustments.
Jan. 2011/Mar. 2013
- preparing monitoring, and control of monthly & annual budget and target ensuring that actual deviations are identified.
- preparing the monthly bonues doctors and employees.
- Follow up the cash flow report and Contribute to solving the liquidity problem.
Jul. 2010/Dec. 2011
- Review daily bank and cash movement and cash funds, (Rents, Insurance, wages and Maintenance).
- Posting accounting journal entries.
- Preparation and entering accounting adjustments at the end of each month and year.
- Coordinate with external auditing for auditing financial reports.
- Banks reconciliation.
- Depreciation of fixed assets.
Jan. 2008/Jun. 2010
- Preparing the reconciliation for the closing of each period.
- preparing expected collection report and follow up on collection.
- Preparing Receivables aging report.
- Review of payroll, employees benefits and preparing end of service provision.
Apr. 2007/Dec. 2008
- Review & entering suppliers invoice.
- Settlement suppliers balance, pay dues and Preparing payable aging report.
- Participate with an inventory committees monthly and Preparing inventory accounts adjustments.
- review & entering suppliers invoice.
- Settlement suppliers balance and pay dues .
- Participate with an inventory committees monthly and annual.
- Auditing, entering and analysis daily expenses receipts.
- Banks reconciliation .
- Depreciation of fixed assets.
- Auditing & reviewing financial statement.
- Book keeping and preparing sales tax reports.
trainee
trainee
Bachelor of Commerce -Accounting. Faculty of Commerce-Alexandria University-Egypt.