Senior Accountant & Accounts Officer
Arab Medical Containers - HIKMA group
Total des années d'expérience :17 years, 2 Mois
• Responsible for the supervision and control of the general ledger,
payables, payroll, property, budget reporting, and statistical accumulation, taxes...
• Prepares financial reports for financial analysis, forecasting, cash-flows, and results analysis.
• Assisting departments with annual budget preparation and budget reviews.
• Reviewing entries to the general and statistical ledgers to assure accuracy.
• Interprets and implements new accounting standards.
• Answers Inquiries and resolves complaints from the third parties.
• Applies a working knowledge of applicable laws and regulations; verifies documents for completeness and compliance with government and private agencies.
• Coordinates with the auditors, internal controllers and insures the fulfillment of all their requests.
• Ability to maintain confidentiality in work and to exhibit sound and accurate judgment if needed.
• Ability to meet commitments and to contribute effectively to profits and revenue, providing good service and assistance in response to clients requests and needs.
• Ability to take responsibility for his subordinates' activities, to inspire respect and trust and to lead them to achieve goals.
• Ability to organize and prioritize work activities, develop realistic action plans and statements and demonstrate accuracy and thoroughness.
• Ability to complete tasks on time or notify appropriate person with an alternate plan, to deal with frequent change, delays, or unexpected events.
• Ability to speak clearly in positive or negative situation and to write documents and reports to communicate it to departments / management.
• Ability to work with integrity and ethically and to cooperate with superiors and subordinates.
* Prepared, entered and posted journal entries and maintained general ledger.
* Reconciled general ledger and bank accounts.
* Prepared monthly sales and use analysis and return.
* Performed cost updates and cycle counts audits.
* Coordinated and maintained general ledger.
* Created and implemented petty cash policies, procedures and excel spreadsheet.
* Performed account receivables, account payables and general ledger functions.
* Assisted in month-end close.
* Prepared and posted journal entries.
* Reconciled bank accounts.
* Prepared and posted intercompany journal entries.
Bachelor's degree in public accounting and all the belongings of accounting specialization