Financial controller
ALJUF
مجموع سنوات الخبرة :13 years, 10 أشهر
•Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition.
•Coordinate and direct the preparation of the budget and financial forecasts and report variances.
•Prepare and publish timely monthly financial statements.
•Coordinate the preparation of regulatory reporting
Research technical accounting issues for compliance.
•Support month-end and year-end close process
Ensure quality control over financial transactions and financial reporting.
•Manage and comply with local, state, and federal government reporting requirements and tax filings
•Develop and document business processes and accounting policies to maintain and strengthen internal controls.
•Additional controller duties as necessary
• Conducts assigned audit engagements successfully from beginning to end
• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
• Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables
• Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
• Develops audit programs and testing procedures relevant to risk and test objectives.
• Obtains and reviews evidence ensuring audit conclusions are well-documented
• Ensures adherence at all times to all applicable department and professional standards
• Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
• Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times
• Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression - proactively seeks relevant Education and training opportunities
- Completed monthly and year-end accounting duties
- Preparation of Balance Sheet and Cash Flow Budgets
- Treasury duties and oversight of the Accounts payable function.
- Implemented Audit processes and procedures
- Assisted and help students to prepare and do tax return.
- Prepared reconciliations of accounts,
(Daily, weekly and monthly bank reconciliation and balance sheet accounts reconciliation)
- Assisted in balance and variation control between client management system and bank
- Provided support to collection department on all enquirers,
- Prepared weekly collection analysis report and "Ad-Hoc" accounts receivable report
- Assisted in compliance reporting preparations
- Assisted in monthly financial reporting preparation
(Review cost allocation, monthly journals, balance sheet reconciliation)