Senior Corporate Accountant
PHi Group
Total years of experience :8 years, 3 Months
1- Prepared the consolidated financial statements of all the related
intercompany.
2- Ensures the integrity of accounting information by supervising, verifying,
consolidating all the transactions.
3- Prepares and supervise asset, liability, revenue, and expenses entries by
compiling and analyzing account information.
4- Maintains and balances subsidiary accounts by verifying, allocating, posting,
and reconciling transactions and resolving discrepancies.
5- Summarizes financial status by collecting information and preparing balance
sheet, profit and loss, and other statements.
6- Helps to review a company’s balance sheet, bank reconciliation and other
major accounts, such as inventories, stocks, taxes, accruals, shipments and
pre-payments.
7- Verifying and approves monthly payroll for ease of staff payment of salaries.
8- Verifying and approves the staff Bonus.
9- Completes external audit by analyzing and scheduling general ledger accounts
and providing information for auditors.
10- Analyzes data for the purpose of supporting business decision-making
11- Gives advice to the management on how to draft effective business plan and
tackle cost-related problems.
12- Protects organization’s value by keeping information confidential.
13- Introduces and develops new procedures in order to improve the accounting
process.
14- Adheres to accounting procedures so as to be compliant with laid down rules
and regulations.
15- Appraises and updates an organization’s accounting policies.
16- Undertakes any other duties or projects as directed by the organization.
1- Manages and supervise the functional, administrative duties and
responsibilities of the Accounts department.
2- Set up and improved accounting systems and processes to meet business
needs and maximize effectiveness of operations
3- Reviewed documents and accounts for discrepancies and resolved
variances.
4- Ensure that all financial transactions are processed accurately, in a timely
manner and on accordance with generally accepted accounting.
5- Ensure the liquidity of the cash in the company account through
scheduling of the payments based on the expecting of the Receivables
collection.
6- Reviewed accounting structures and procedures on regular basis to
identify areas in need of improvement.
7- Reconciled balance sheets and streamlined best practices for balance
sheet processes.
8- Created budgets and forecasts for management group to meet regular
accounting deadlines.
9- Created and introduced updated processes for accounts receivable sub-
ledger and customer attribute reporting.
10- Perform month end closing procedures, including overhead allocations,
account reconciliations, and updating schedule.
11- Prepare accounts for industry audits and supported audit process.
12- Completed year end closing processes with the external auditors.
13- Partnered with auditors on annual audits and realized compliance with
governmental tax guidelines.
14- Helped convert company old system (Oracle Citrix) to advanced system
(SAP Business One).
15- Worked as a project owner for SAP Business one software while the
implementation.
16- SAP business one Software Administrator