Senior Accountant
Tarjama FZ LLC
Total des années d'expérience :12 years, 8 Mois
-Preparing monthly and yearly financial reports and
discussing them with the higher management.
-Performing Financial statement analysis to
understand the financial health of the company on a
quarterly and yearly basis.
-Assisting the auditor to perform an annual audit of
financial statements.
-Supervising HR department for payrolls.
-Preparing quarterly/annual budgets and performing
variance analysis.
-Bookkeeping (Tally user)
-Making monthly, quarterly and annual Financial
Statements.
-Preparing projected financial statements.
-Making budgets monthly & quarterly.
-Reviewing & verifying payments.
-Bank reconciliation.
-Accounts receivable management, preparing aging reports.
-Follow-up for receivables.
-Preparing salaries for employees.
•Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met.
•Reports risk management issues and internal controls deficiencies identified directly to directors.
•Provides support to the company's anti-fraud programs
•Book keeping
•Accounts Payables
•Verify and make all type of payments
•Accounts Receivables management, invoicing, recovery, ageing analysis & proper recording.
•Calculation of monthly payroll
•Bank reconciliation
•Financial statements up to finalization
•Ratio Analysis
•Coordinate the audit process
•Establish and continuously develop the internal control function
Studied ACCA (The Association of Chartered Certified Accountants) & secured Advanced Diploma in Accounting and Business.
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