Senior Accountant
ArrMaz Gulf Chemicals/Arkema
مجموع سنوات الخبرة :11 years, 3 أشهر
• Managed day-to-day financial operations.
• Prepared financial/management reports, including monthly MIS and VAT returns.
• Assisted in external, internal, and content audits.
• Coordinated with the accounting manager for financial statement preparation.
• Managed payable and receivables reconciliation.
• Processed monthly payroll and VAT return filings.
• Maintained financial and business transactions, ensuring compliance with accounting principles.
• Supported staff in GAAP compliance and daily accounting operations.
• Conducted monthly general ledger closing and variance analysis.
• Managed tax queries and maintained the fixed asset register.
• Supported stock valuation and inventory management.
• Prepared daily bank reconciliation statement
• Managed accounts receivable and reported to senior management.
• Prepared variance analysis reports for management.
• Handled accounts payable and receivable ledgers.
• Communicated with customers to resolve queries and issues.
• Facilitated payable functions and provided necessary information.
• Reconciled supplier statements with purchase invoices and updated records.
• Prepared monthly receivables aging reports.
• Assisted in month-end closing processes.
• Supported external and internal audit activities.
• Supported financial statement preparation, including income statements, balance sheets, and cash flow statements.
• Facilitated payable functions.
• Recorded purchase invoices and reconciled them with supporting documents.
• Prepared purchase reports and reconciliations.
• Conducted stock valuation using average costing.
• Managed daily material movement, work in progress, and finished goods.
• Raised sales invoices and prepared sales and receivable reconciliations.
• Recorded and posted expenses, handled petty cash.
• Analyzed the effectiveness of internal controls and reported inefficiencies to management.
• Assessed financial statements for risks of misstatement or misclassification, ensuring compliance with IFRS, IAS, and ISA.
• Performed control tests and substantive procedures on fixed assets, inventories, receivables, payables, cash, and bank areas.
• Evaluated the risk management system and reported discrepancies in audits or internal controls to those charged with governance.
The ACCA qualification is meticulously designed to provide a comprehensive understanding of various aspects of accounting, finance, and business management. It encompasses multiple components to ensure that candidates acquire both theoretical knowledge and practical skills essential for a successful career in these fields
courses: Certified Accounting Technician (CAT) Association of Chartered Certified Accountant (U.K)