Senior Accountant
Domino's Pizza
مجموع سنوات الخبرة :12 years, 5 أشهر
1. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
2. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
3. Performing variance analyses and preparing account reconciliations.
4. Assist in preparation of monthly financial statements, reports and records by collecting, analyzing and summarizing accounts information.
5. Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.
1. Calculate and perform TTS (Total Trade Spend) payments and accruals for local and export distributors.
2. Budget calculation for Monthly trade deals promotions per category, SKU and channel.
3. Prepare and submit monthly and quarterly sales performance actual report and present dashboard to the management team.
4. Support business decision by tracking and providing reports on target setting, Promotional ROI (Return on Investment) and Forecasting sales.
5. Review and Calculate sales force monthly incentive per job title/channel.
6. Assist the management team in the preparation of sales forecasts as well as sales budget and trade spend budget.
1. Accounts Receivable: received and applied payments, processed bank deposits and reconciliation of account balances.
2. Accounts Payable: processed invoices and payments, reconcile petty cash and bank accounts.
3. Verifies Customers and Vendor accounts by reconciling monthly statements and related transactions,
4. Prepare customers and vendors statement of account and balance confirmation.
5. Prepare and submits weekly and monthly reports and dashboard activities for the Accounting department key KPI’s like: day’s sales outstanding, overdue, aging, disputes and bad depts.
6. Participate in continuous improvement initiatives through NCE & DMAIC projects.