Alinwalt Clement

Accounts Executive at Landmark Group

• United Arab Emirates - Dubai
• My current job since February 2007

•Cost Management
 P&L Analysis
 Preparation of Schedules
 Reconciliation
Managing Payments & Receipts
 Sales Updation
 Allocation of Pre payment
Expenses
 Monthly Closing
Provisions
MIS Reports


Manages accounting functions including maintenance of general ledger,
accounts payable, accounts receivable, and project accounting ensures accuracy
and timeliness.
 Monitors and analyzes department work to develop more efficient procedures
and use of resources while maintaining a high level of accuracy.
 Recommendations to strategic plans and reviews to completing action plans,
resolving problems, completing audits, identifying trends, determining system
improvements and implement changes .
 Maintains accounting controls by establishing chart of accounts defining
accounting policies and procedures.
 Protects organization's value by keeping information confidential.
 Maintaining and Passing of provisional entries on monthly basis and ensuring
reversal of all provisional entries correctly and accurately.
 Ensuring timely payments of all utility bills.
 Supports budget and forecasting activities.
 Preparing analysis reports showing comparison between expenses and budgets.
 Manages monthly closing of financial records and posting of month end
information, ensures accuracy of financial statements.
 Provide training to new and existing staff as needed.
 Conducting reviews and evaluations for cost-reduction opportunities.
 Managing Payments & Receipts
 Sales Updation
 Allocation of Pre payment
Expenses
 Monthly Closing
 MIS Reports
 Cost Management
 P&L Analysis
 Preparation of Schedules
 Reconciliations
 Provisions
Receivables
 Assure timely collection of monies due to corporation.
 Monitor and report on deviations from credit standards.
 Assure timely and accurate invoicing.
 Manage cash application making sure all cash receipts are applied properly.
 Make recommendations to improve quality of invoicing and collection
procedures.
 Weekly reporting of invoicing totals/aging totals/cash receipts/invoice
adjustments.
 Responds to inquiries from the DGM of Finance and other finance and firm
wide managers regarding financial results, special reporting requests and the
like.