SENIOR ACCOUNTANT
ABU DHABI EDUCATION COUNCIL
Total des années d'expérience :13 years, 0 Mois
1. Prepare financial statements and monthly closing and cost accounting reports.
2. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
3. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
4. Analyze and review budgets and expenditures for Departments and private funding, contracts, and grants.
5. Monitor and review accounting and related system reports for accuracy and completeness.
6. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
7. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
8. Resolve accounting discrepancies.
9. Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
10. Supervise the input and handling of financial data and reports for the Department's automated financial systems.
11. Interact with internal and external auditors in completing audits.
1. Prepare financial statements and monthly closing and cost accounting reports.
2. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
3. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
4. Analyze and review budgets and expenditures for Departments and private funding, contracts, and grants.
5. Monitor and review accounting and related system reports for accuracy and completeness.
6. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
7. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
8. Resolve accounting discrepancies.
9. Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
10. Supervise the input and handling of financial data and reports for the Department's automated financial systems.
11. Interact with internal and external auditors in completing audits.
1. Prepare financial statements and monthly closing and cost accounting reports.
2. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
3. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
4. Analyze and review budgets and expenditures for Departments and private funding, contracts, and grants.
5. Monitor and review accounting and related system reports for accuracy and completeness.
6. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
7. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
8. Resolve accounting discrepancies.
9. Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
10. Supervise the input and handling of financial data and reports for the Department's automated financial systems.
11. Interact with internal and external auditors in completing audits.
1. Prepare financial statements and monthly closing and cost accounting reports.
2. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
3. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
4. Analyze and review budgets and expenditures for Departments and private funding, contracts, and grants.
5. Monitor and review accounting and related system reports for accuracy and completeness.
6. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
7. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
8. Resolve accounting discrepancies.
9. Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
10. Supervise the input and handling of financial data and reports for the Department's automated financial systems.
11. Interact with internal and external auditors in completing audits.
Bachelor of Commerce – 1995 from Cairo University, Arab Republic of Egypt.