Tasks
• End-to-end Close & Financial Reporting (P&L, Balance Sheet, Cash Flow) this reports 50+ across three continents.
• Increased reserves and cashflow system system workload workflow supplier payments for a Doctors Clinic College Los Angeles - US with over 300+ monthly transactions
• Financial & Operational Efficiency: Reduced costs by 30% - 70% by steering Supply Chain
transformation through inventory management and system interoperability with a 3rd party
logistics firm for a US FMCG company with monthly revenues over US$15 Million
• Risks Management and Internal Controls: Eliminated risks, in collaboration with auditors,
by preparing the compliant donor and tax reports upon cleaning up the accounts for an
Education and Advocacy NPO based in London - UK.
• Improved Workflows: Halted millions of dollars in project overruns and losses by
democratizing P&L responsibility to engineering team leads, enhancing accountability using
reports that monitor each project budget Vs actual financial performance for an Engineering
firm based in Texas - USA with over 100 employees.
• Systems implementation like Quickbooks, Sage and Microsoft Dynamics plus processes
reviews and performance management to improve operations and financial performance for a
US Legal firm, UK- Accountancy US UAE Financial services Insurance brokerage and lending company.
• Financial Reporting & Stakeholder Communication
◦ Preparing and presenting financial reports to various stakeholders, ensuring clarity and
compliance with accounting standards (GAAP & IFRS).
• Yearly - Monthly Closure & Bookkeeping
◦ Preparing management accounts that adhere to GAAP and IFRS
◦ Set up Chart of Accounts and correct account mapping
◦ Accounts Payable - data entry, reconciliation and payments
◦ Accounts Receivable - data entry, billing, collection and reconciliation
◦ Balance sheet accounts reconciliations
◦ Cash Flow, Financial Planning & Analysis (FP&A)
• Budgeting, forecasting, variance analysis reports for senior management
◦ Monitoring and supporting in corrections actions on budget Vs actual financial
◦ performance to ensure financial stability and accuracy
◦ Cashflow planning to ensure effective financial management.
• Audit, Risk Management & Internal Controls
◦ Identifying and mitigating financial risks while ensuring compliance with internal
◦ controls while implementing systems and mapping workflows.
◦ Internal audit - set up and adhere to controls and risk management
◦ External audit coordination and deliver audit-ready documentation
◦ Prepared IRS 1099 filings and ensured timely submission for U.S. clients
• Operational Expense Control & Cost Management
◦ Implementing and monitoring operational expense controls through budget setting and
◦ variances resolution
◦ Driving cost efficiency through systems implementation, financial analysis monitoring
◦ and reporting.
◦ Reporting and identifying trends, variances, and opportunities for cost optimization.
• Team Leadership & Mentoring
◦ Manage, mentor, and develop accounting teams, fostering a collaborative and high
◦ performance culture.
◦ Delegating tasks and ensuring team members meet performance goals.
• Systems implementation, Process Optimization & Automation
◦ Implementing systems while automating manual financial processes to enhance
◦ efficiency and reduce errors.
◦ Implementing adhoc reports to improve decision-making and visibility that use data
◦ analysis, and cloud-based systems such as NetSuite, Salesforce, Power BI, and Power
◦ Query for financial reporting and analysis.
- مجال الشركة:
- المحاسبة
