Chief Executive Accountant
UAE Red Crescent Dubai branch
Total years of experience :22 years, 2 Months
Revenue Accountant | March 2002 - 2008
UAE Red Crescent, Dubai branch
Responsibilities
- Perform company accounting duties and determine revenue.
- Work to perform financial planning, and reporting activities.
- Create monthly revenue report to the management
- Oversee financial transaction and process invoices promptly.
- Perform reconciliation of bank accounts.
- Assist in financial audits and implement audit recommendation.
- Work in compliance with government accounting standard and guidelines.
- Use software application for Red Crescent accounting operation.
- Perform record keeping of all financial operation.
- Review and interpret contracts for proper billing terms and assist in management aspects of the revenue process
Senior Accounts Payable Accountant | April 2008 - 2014
UAE Red Crescent, Dubai branch
Responsibilities
- Recording of invoices.
- Checking bank statements monthly and recording bank transactions.
- Recording of petty cash transactions.
- Recording of personnel-related transactions (advance, telephone….).
- Reconciliation of supplier accounts on a monthly basis.
- Daily checking of vendor account with debit and credit balance in the system to match payments made against invoice recorded.
- Monthly checking of temporary account and transferring amounts to final accounts (deferred expenses like insurance and accrual of interest expenses).
- Audit payroll (for Part Time Employees) in order to ensure staff are paid in an accurate and timely manner.
- Prepare month-end account reconciliations.
- Monitor company expenditures, including payrolls, invoices, orders, statements and bills.
- Prepare monthly reports and periodic analyses of accounts.
- Use software to keep company records and back-up data.
- Inspect records and reports for accuracy.
Chief Executive Accountant | May 2014 - Present
UAE Red Crescent, Dubai branch
Responsibilities
- Manage and oversee the entire accounting team.
- Conduct all necessary training to keep the team's skills and knowledge up to date
- Ensure that all necessary documents are requested, collected, and compiled.
- Monitor and mentor/train junior staff, clerks, and bookkeepers.
- Uphold the excellent reputation of our firm
- Maintain constant communication with the IRS, vat agencies.
- Work collaboratively with other teams to achieve shared goals.
- Report directly to the financial manager
- Auditing the daily work procedures in the ERP system for the accounts payable and revenue accountants.
- Monitoring all bank accounts for payments and checking monthly bank reconciliation statements.
- Monthly analysis of bank account balances to disclose the true value of the accounts.
- Approve and following up on bank wire transfers to suppliers' accounts.
Bachelor Degree in Accounting From the Faculty of Economics and Administration Science Rating very Good. Significant Courses Intermediate Accounting, Cost Accounting, Managerial Accounting, Auditing, Financial Management, Tax Accounting, and Business Management.