Analyst- Business Development & Quality Assurance
NBAD
مجموع سنوات الخبرة :13 years, 5 أشهر
Key Responsibilities: u**
Accounting Functions
• Prepare journal entries and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Administer accounts receivable and accounts payable, maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Inter company’s transactions and contractor reconciliation.
• Prepare tax plans, carry out auditing functions and assist with preparation & coordination of the audit process.
• Maintain general ledger by transferring subsidiary accounts, preparing a trial balance and reconciling entries.
• Mange Account/bank reconciliations.
• Assist with implementing and maintaining internal financial controls and procedures
• Control fixed assets and depreciation.
• Summarize financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
• Preparing financial statements, cash flow statements and projected cash flows.
• Produce payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
Administrative Functions
• Lead a team of 5 junior accountants & report to the CFO.
• Manage administration of banking facilities (LGs and LCs).
• Develop monthly closing and management reports and update the management of the same.
Other Functions
• Avoid legal challenges by complying with legal requirements.
• Secures financial information by completing database backups.
• Protects organization's value by keeping information confidential.
• Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
Key Responsibilities: u**
• Open customer accounts by recording account information and enter the orders accurately.
• Maintain customer records by updating account information.
• Diligently checks all acknowledgments against order to ensure order accuracy.
• Proactively track all orders to ensure timely manufacturing and receipt of product.
• Resolve product or service problems by clarifying the customer's complaint; determine the cause of the problem; select and explain the best solution to solve the problem; expediting correction or adjustment; follow up to ensure resolution.
• Maintain financial accounts by processing customer adjustments.
• Recommend potential products or services to management by collecting customer information and analyzing customer needs.
• Prepare product or service reports by collecting and analyzing customer information
CAPM Part 1, Certified Associate of Project Management