Chief Accountant, Dip IFRS(ACCA), CTP
Al Taresh Real Estate service Trustee
مجموع سنوات الخبرة :13 years, 9 أشهر
Perform financial analysis and reporting to management as needed.
Perform month-end accounting activities such as reconciliations and journal entries.
Coordinate with finance team to complete assigned accounting tasks within deadlines.
Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.
Generate financial reports and statements to Managers for review.
Analyze financial discrepancies and recommend effective resolutions.
Monitor expenditures, analyze revenues and determine budget variances and report the same to management.
Respond to accounting inquiries from management in a timely fashion.
Provide guidance to other Accountants when needed.
Assist in budget preparation and expense management activities for assigned accounts.
Assist in auditing activities by providing necessary information and preparing requested documentations.
Monitor and record financial transactions according to company policies and regulations.
Review and recommend changes to existing accounting procedures.
Perform financial analysis and reporting to management as needed.
Perform month-end accounting activities such as reconciliations and journal entries.
Coordinate with finance team to complete assigned accounting tasks within deadlines.
Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.
Generate financial reports and statements to Managers for review.
Analyze financial discrepancies and recommend effective resolutions.
Monitor expenditures, analyze revenues and determine budget variances and report the same to management.
Respond to accounting inquiries from management in a timely fashion.
Provide guidance to other Accountants when needed.
Assist in budget preparation and expense management activities for assigned accounts.
Assist in auditing activities by providing necessary information and preparing requested documentations.
Monitor and record financial transactions according to company policies and regulations.
Review and recommend changes to existing accounting procedures.
Perform financial analysis and reporting to management as needed.
Perform month-end accounting activities such as reconciliations and journal entries.
Coordinate with finance team to complete assigned accounting tasks within deadlines.
Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.
Generate financial reports and statements to Managers for review.
Analyze financial discrepancies and recommend effective resolutions.
Monitor expenditures, analyze revenues and determine budget variances and report the same to management.
Respond to accounting inquiries from management in a timely fashion.
Provide guidance to other Accountants when needed.
Assist in budget preparation and expense management activities for assigned accounts.
Assist in auditing activities by providing necessary information and preparing requested documentations.
Monitor and record financial transactions according to company policies and regulations.
Review and recommend changes to existing accounting procedures.
Perform financial analysis and reporting to management as needed.
Perform month-end accounting activities such as reconciliations and journal entries.
Coordinate with finance team to complete assigned accounting tasks within deadlines.
Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.
Generate financial reports and statements to Managers for review.
Analyze financial discrepancies and recommend effective resolutions.
Monitor expenditures, analyze revenues and determine budget variances and report the same to management.
Respond to accounting inquiries from management in a timely fashion.
Provide guidance to other Accountants when needed.
Assist in budget preparation and expense management activities for assigned accounts.
Assist in auditing activities by providing necessary information and preparing requested documentations.
Monitor and record financial transactions according to company policies and regulations.
Review and recommend changes to existing accounting procedures.
- Ensure appropriate GL coding for all invoices received, review all reconciliations.
- Approving ledger entries by auditing transactions.
- Generate daily Payment and collection report.
- Prepares monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends.
- Prepares state monthly, quarterly and annual statements by assembling data.
- Responding to financial inquiries by gathering, analyzing, summarizing, interpreting data.
- Provides financial advice by studying operational issues, applying financial principles and practices; developing recommendations.
- Prepares banks and end of month reconciliation.
- Apply VAT, filling and return as per UAE law.
- Keeping the asset register file and calculate depreciation and capitalize on the expenditure.
- Ensure appropriate GL coding for all invoices received
- Review vendor reconciliations.
- Approving ledger entries by auditing transactions.
- Generate daily Payment report.
- Prepares monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends.
- Prepares state monthly, quarterly and annual statements by assembling data.
- Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data.
- Provides financial advice by studying operational issues; applying financial principles and practices; developing recommendations.
- Prepares special reports by studying variances; preparing budgets; developing forecasts.
- Prepares banks and end of month reconciliation.
- Updates job knowledge by keeping current with financial regulations and accepted practices; participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
-generate and send out invoices
-follow up on, collect and allocate payments
-carry out billing, collection and reporting activities according to specific deadlines
-perform account reconciliations
-research and resolve payment discrepancies
-generate age analysis
-review AR aging to ensure compliance
-maintain accounts receivable customer files and records
-follow established procedures for processing receipts, cash etc
-process credit card payments
-prepare bank deposits
-process adjustments
-develop a recovery system and initiate collection efforts
-assist with month-end closing
-collect data and prepare monthly metrics
- Perform account reconciliations.
- Research and resolve payment discrepancies.
- Generate age analysis.
- Follow established procedures for processing receipts, cash etc.
- Prepare bank deposits.
- Process adjustments.
- Develop a recovery system and initiate collection efforts.
- Assist with month-end closing.
- Collect data and prepare monthly metrics.
Accountant
IFRS DIP
Alexandria University