Management Accountant
Meed
مجموع سنوات الخبرة :8 years, 0 أشهر
- Weekly reporting of deferred revenue and bad debt figures to the management.
- Prepare and review the necessary journals, accruals and management accounts for month-end closing.
- Assist the management in ensuring all balance sheet accounts are reviewed and accurate.
- Responsible for all payroll and creditor payment related activities.
- Work closely with the auditors and provide them with the necessary information.
- Assimilate, prepare and submit the required documents for VAT Filling.
- Successful implementation of Expense claim and payroll schedule for the business.
- Timely collection of payments against outstanding debtors across all product lines as per the agreed credit terms.
- Effectively dealing with all invoice queries by liaising with sales department and client.
- Reporting and seeking approval from the management for disputed invoices in order to resolve them at the earliest.
- Generating and mailing statement of accounts, dunning letter and credit notes to the clients on a timely manner.
- Identifying payments in the bank account on a daily basis and ensuring payment allocations are done accurately.
- Assist in accounts reconciliation by identifying credit card payments on a weekly basis.
- Achieved 100% Cash collection target from 2014-2016.
- Identifying and implementing various strategies to attract and acquire new clients.
- Conduct in-depth reviews of clients' financial circumstances and future goals.
- Communicate complex information to clients to make them aware of their options and help them assess the relative merits of different plans.
- Create, implement, and continually review a plan that includes strategies designed to help clients pursue their long-term goals.
- Responsible for the clients documents
Analysis of Financial Statements using various financial tools;
•Providing recommendations based on the findings.
