Accounting Manager
SSP Emirates LLC
Total years of experience :24 years, 8 Months
Supervise, track and evaluate day-to-day activities, establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information, work closely with the financial management team.
Duties:
• Manage and oversee the daily operations of the accounting department including:
• month and end-year process.
• accounts payable/receivable.
• cash receipts / general ledger. / Payroll and utilities.
• treasury, budgeting / cash forecasting.
• revenue and expenditure variance analysis.
• capital assets reconciliations.
• Bank account statement reconciliations.
• fixed asset activity. / Debt activity.
• Monitor and analyze accounting data and produce financial reports or statements.
• Establish and enforce proper accounting methods, policies, and principles.
• Coordinate and complete annual audits.
• Provide the recommendations.
• Improve systems and procedures and initiate corrective actions.
• Assign projects and direct staff to ensure compliance and accuracy.
• Meet financial accounting standards and objectives.
• Establish and maintain fiscal files and records to document transactions.
Oversee accounting department’s daily operations. work closely with a team of accountants to manage the financial functions, including accounts payable/receivable, bank reconciliations and tax audits. using strong analytical skills to create detailed financial reports and forecasts. problem-solving and manage a team.
Duties:
• Oversee daily transactions, including accounts. payable/receivable, general ledger, and bank reconciliations.
• Participate in regular tax audits and payroll.
• Prepare budgeting reports and forecast revenues.
• Manage month-end and year-end closing.
• Monitor the daily performance of the accounting department.
• Organize financial data into useable information and maintain updated records.
• Track the progress of financial and accounting objectives.
• Establish accounting policies and procedures, aligned with company’s targets.
• Ensure compliance with the law.
Oversee general accounting operations by controlling and verifying the financial transactions. reconciling account balances and bank statements, maintaining general ledger, and preparing month-end close procedures. Using excellent analytical skills with a thorough knowledge of accounting principles to analyse the financial reports and forecasts. collaborating and managing a team of the Accountants and the Junior Accountants. ensuring accuracy and effectiveness in all the accounting tasks.
Duties:
• Verify, allocate, post and reconcile accounts payable and receivable.
• Produce error-free accounting reports and present their results.
• Analyze financial information and summarize financial status.
• Review and recommend modifications to accounting systems and procedures.
• Manage accounting assistants and bookkeepers.
• Participate in financial standards setting and in forecast process.
• Prepare financial statements and produce budget according to schedule.
• Direct internal / external audits to ensure compliance and assist with tax audits and returns.
• Support month-end and year-end close process.
Responsible for the financial processing of transactions for an organization. Their duties include daily bookkeeping and record keeping, financial reporting and the preparation of tax records for financial audits. assist companies with invoicing and billing.
Duties:
• Managing accounts payable using accounting software and other programs.
• Handling accounts payable for separate entities and vendors.
• Analyzing workflow processes.
• Establishing and maintaining relationships with new and existing vendors.
• Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures.
• Processing due invoices for payments.
• Comparing purchase orders, prices, terms of payment and other charges.
• Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts.
Collect the payments from clients and customers. track payments, make banking deposits and run reports that document profits and losses for an organization. manages incoming payments, properly tracking them into the system to maintain accurate bookkeeping records.
Duties:
Maintain bookkeeping databases and spreadsheets, updating information as needed.
Communicate with previous clients and customers to request payment and arrange payment plans.
Collect payment from customers and accurately record it into the system.
Create reports and balance sheets that document overall profits and losses.
Update client accounts based on payment or contact information.
Takes care of the financial bookkeeping and records. recording transactions, payments and expenses and processing invoices. send out bills and invoices, follow up on overdue payments and ensure that a company’s invoices and payments match up correctly by cross-checking the original document to the company’s record.
Accounting And Finance