Chief Accountant
Imseeh Jewelry
Total des années d'expérience :10 years, 9 Mois
➢ Provide timely, relevant and accurate reporting and analysis of the results of the division’s performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
➢ Managing the process of calculating, recording and classifying monthly revenues and expenses from the company’s different products.
➢ Participate in the development of internal policies and work on the development of authority matrix.
➢ Leading the process of implementing a new ERP system and following up the process of testing
the new system and evaluate the outputs.
➢ Participate in the process of reclassifying products and development of pricing policy and sitting a
credit limit for each custome
➢ Provide timely, relevant and accurate reporting and analysis of the results of the division’s performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
➢ Managing the process of calculating, recording and classifying monthly revenues and expenses from the company’s different products.
➢ Participate in the development of internal policies and work on the development of authority matrix.
➢ Leading the process of implementing a new ERP system and following up the process of testing
the new system and evaluate the outputs.
➢ Participate in the process of reclassifying products and development of pricing policy and sitting a
credit limit for each custome
- Pursue business issues that impact the general ledger and evaluate the situation for acceptable solutions.
- Lead and coordinate division’s annual budgeting exercise and process, and ensure consistency with overall company objectives.
- Provide timely, relevant and accurate reporting and analysis of the results of the division’s performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
- Managing the process of calculating, recording and classifying monthly revenues and expenses from the company’s different products, perform analytical procedures and investigate fluctuations from budget with different business units.
- Perform a full study about how to implement the Activity Based Costing System (ABC) in our company that will potentially improve accuracy, business processes and decision making process.
- Fosters the development of teammates by sharing expertise and experience through knowledge sharing and/or reviewing their work.
• Coordinate the end of month closing process to ensure all corporate deadlines
• Perform the processing of functional and benefits expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary
• Perform general accounts analysis and reconciliations, including bank statements, fixed assets, employer’s benefit costs, accruals and prepaid expenses
• Manage the processing of cash receipts, recording of revenue and receivable
• Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
• Work with account team to perform financial planning, analysis and reporting activities
• Provide financial expertise based on company financial commitments and forecasts
• Generated financial statements and facilitated account closing procedures each month
• Analyzed monthly balance sheet accounts for corporate reporting
• Provide support for accountants and external departments in general accounting and related functional areas
• Created periodic reports comparing budgeted costs to actual costs
• Trained 6 new employees on accounting principles and company procedures
• Acting as segment Account Manager for 8 months
• Perform company accounting operations and determine revenues and expenditures.
• Oversee financial transactions and process invoices in a timely manner.
• Determine monthly revenue forecast and perform monthly revenue analysis and calculation.
• Generate monthly revenue and expenditure reports to management.
• Oversee financial transactions and process invoices in a timely manner.
• Prepare accounting records and financial reports as per company standards.
• Performed general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
Accounting