Senior Accountant
General Electric International Operations. - Global Operations Finance
Total des années d'expérience :21 years, 4 Mois
• Had played a major role in the Oracle implementation, my hard work and experience added a great deal of values to the project, I managed to get the training, perform testing on the system and migrated the historical data to Oracle.
• Worked side by side with CAS (Corporate Audit Staff) and managed to close all of their inquiries for the Accounts Payable, which resulted in a clean audited report.
• Supervising remote team of accountants with regards to accounts payable and fixed assets, according to company’s policies and standards.
• Worked with the team to build a monthly closing checklist to make sure that all the monthly activities are correctly booked with a minimum defects in the books closing. This was successfully coordinated with the offshore team too on a monthly basis.
• SSS Buy to Pay Enterprise standard is considered one of the core main projects for my department in 2011, and the basis of this project should be fulfilled so minimal issues would happen during the Implementation, I have added value to the project planning and implementation during all the KTs.
• Supervised various financial projects and data cleansing activities with regards to Buy to Pay.
• I’m a very active team member in my group with a strong A/P knowledge which resulted in monitoring all supplier payments to ensure that GE is paying with accordance to sourcing policy, also I gave a snap shoot to businesses on their PO after invoice cases that increased the awareness in such activity. From a costing perspective I ensured that the right cost is going to the right account and if not he challenged each and every number to come to the right conclusion.
• Handling the communication with different Business units, and prepare monthly reports related to spend analysis.
• I was an active participant in the quarter deep dive activity held by the controllership team.
• currently moved to new role with the Closing and reporting team. Mainly I will be responsible for 2 legal entities closing and reporting s per global GE guidelines and account reconciliation.
• Prepare and analyse multiple financial statement (P&L, B/S, and CF).
• Preparing various visibility studies for proposed customers and projects.
• Review the monthly customer delivery report and managed the wing to wing customers and suppliers activities.
• Prepare and analyse multiple financial statement (P&L, B/S, and CF).
• Helped in the costing of direct materials orders for a backlog of 2 years.
• Preparing and calculation of employees end of service settlements
• Costing of orders and facilitate the custom and fright for the trading section of the company.
• Book keeping and basic accounting.
• Inventory & Freight management.
• Prepare and analyse multiple financial statement (P&L, B/S, and CF).
• Review and approve payment for multiple processes and partners accounts.