Accountant
Royal Care Medical Center
Total years of experience :7 years, 5 Months
• Reconcile company bank accounts records with bank statement and make sure they are matched
• Identifying, compute revenue and provide timely sales and collection reports.
• Manage 300 employee's accounts, prepare payroll, and end of service process.
• Computing taxes owed and prepared according to tax returns ensuring compliance with governmental authorities.
• Administer statement of accounts (SOA)from various suppliers on a monthly basis and prepares checks for payments due to them once the accounts were already reconciled.
• Manage and support two junior accountants and provided them with accounting advice.
• Intensive follows up on expenditures and revenues, which led to reducing costs by performed variance analysis of accounts.
• Successfully planned and controlled company Assets and depreciation processes and set Asset Budget.
• Analyzed monthly financial statements (Balance sheet, Profit and Loss, Cash Flow) to comply with IFRS standards to provide reliable financial reports and reporting to CFO.
• Supervised and trained, 3 junior accountants, that reflect on producing free error financial reports and reflect perfectly on their performance.
• Conducted sales and purchases tax, and apply tax declaration to Tax Authority.
• Upgraded new model for payrolls, sales commission which positively affect employee’s performance.
• Managed accounts payable functions and expenses, as well as handled accounts receivable and customer statements.
• Cooperated with internal and external auditors to ensure full cooperation from accounting staff and compliance with all qualified requests.
• Provided timely sales and collection reports and followed up with sales representatives, which increased collection by 50 %.
• Reviewed and implemented more effective and timely procedures for reconciling monthly bank reconciliations.
courses: Basic Computer Training Diploma, Accurate Center for Computer Studies -