Staff Accountant
Reed Exhibitions
Total years of experience :2 years, 1 Months
•Conduct complex assignments involving accounting projects utilizing a broad knowledge of accounting principles. Present findings/recommendations to Management.
•Prepare and review standard and ad hoc reports (monthly, quarterly and annual book close).
•Assisted in planning and budgeting for the trade shows and provided the data to the Finance group.
•Compile and analyze financial information to prepare manual journal entries to general ledger accounts.
•Ensure all accounts are reconciled and properly reflected in the financial statements.
•Assisted in preparing monthly and quarterly financial statements and expense analysis.
•Organize the monthly close process and develop reporting schedules to management.
•Communicate with Marketing, Research and development and operations department during Budgeting and forecasting.
•Process and record sales/purchase transaction of group sales in the ledger.
•Evaluated the adequacy of internal controls and developed recommendation for improvement of policies and procedures
•Review policies and procedure to assure compliance with Sarbanes Oxley.
•Co-ordinate with the external auditors to finalize the audited financial statements
•Conduct month-end closing and assist in preparing corporate financial reports, balance sheet and P&L.
•Prepare monthly analysis P&L variances, GL account reconciliations, review account analysis.
•Work with personnel from assigned departments to monitor accounting processes and month-end close.
•Work on special projects as per requirements.
•Consultant in the Quality, Health, Safety and Environment (QHSE) department.
•Organized safety meetings and prepared documents for the personnel of WCP-WS segment.
•Assisted in preparing a comprehensive spreadsheet model to automate data manipulation of the Company’s vehicles’ driving record. This saved time and improved accuracy of calculations.
•Involved in day-to-day accounting duties (data entry, checking expense reports & Invoices).