Accountant
CNN
Total years of experience :10 years, 2 Months
• Prepare monthly, quarterly, and annual financial statements compliant with IFRS.
• Preparing monthly forecast reports.
• Auditing key accounts and analyzing main areas of concern.
• Analyzing and investigating financial data and creating financial models.
• Handling the accounts payable process.
• Budgeting bureau and project-based financials.
• Setting action plans for budget variances to meet cost target limits and communicating results to management.
• Banking and intercompany statement reconciliations.
• Cashflow and CAPEX management and reporting results to higher management.
• Managing third party payments across the MENA and ensuring compliance with OFAC policies and company guidelines.
• Liaison with external auditors and local tax regulators.
• Preparing month end and year end closure reports.
• Analyzing, investigating, and justifying variances, to enhance the management’s strategic financial decisions.
• Maintaining the general ledger of the hotel and complying with international standard accounting procedures.
• Month end closure management, recording accurate information, evaluating and reviewing results, and communicating the findings in a timely manner
• Preparing monthly operational reports to corporate management and hotel property owners.
• Auditing the monthly payroll and ensuring compliance with the UAE's labor law standards.
• Handling internal and external audit requirements and reporting the findings to management
• Cash, Inventory management, and controlling the property’s assets by reconciling store records monthly.
• Managing the accounting team by distributing tasks, reviewing the outcome, providing support, and overseeing their training and development.
- Audit online banking transactions
- Ensure service quality provided
- Attend client calls regarding issues with services provided
Activities Coordinator (executive board member) for the student life committee Received a certificate from the Peer Coordinator Training Program in Mediation from AUS AUS women football team member
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