Accountant
Marafie Works Group
مجموع سنوات الخبرة :9 years, 7 أشهر
• Perform financial analysis and reporting to management as needed.
• Authorize the all accounting documents cycle.
• Perform month-end accounting activities Such as reconciliation and journal entries
• Coordinate with finance team to complete assigned tasks within deadlines.
• Evaluate computerized accounting system and provide recommendations to IT team for performance development.
• Generate financial reports and statements to managers for review
• Analyze financial discrepancies and recommend effective solutions.
• Monitor Expenditures and analyze revenues and determined budget variances and report the management.
• Respond to accounting inquiries from management in a timely fashion.
• Provide guidance to accountants when needed.
• Assist in audit activities by providing necessary information and preparing requested documents.
• Review and recommend changes to existing accounting procedures.
• Assist in supporting internal control by marinating a high level of control environment, risk assessment, control activities, information and communication, and monitoring.
• Regularly evaluate accounting staff and recommend management with changes needed.
• handling sales reports, Sales analyze, sales reconciliation, AP&AR, AP & AR Reconciliation, Assets, Assets Depreciation, Petty cash, JVs, staff receivable, Loans & Advance, Prepaid Enters, bank Payments.
• Perform financial analysis and reporting to management as needed.
• Authorize the all accounting documents cycle.
• Perform month-end accounting activities Such as reconciliation and journal entries
• Coordinate with finance team to complete assigned tasks within deadlines.
• Evaluate computerized accounting system and provide recommendations to IT team for performance development.
• Generate financial reports and statements to managers for review
• Analyze financial discrepancies and recommend effective solutions.
• Monitor Expenditures and analyze revenues and determined budget variances and report the management.
• Respond to accounting inquiries from management in a timely fashion.
• Provide guidance to accountants when needed.
• Assist in audit activities by providing necessary information and preparing requested documents.
• Review and recommend changes to existing accounting procedures.
• Assist in supporting internal control by marinating a high level of control environment, risk assessment, control activities, information and communication, and monitoring.
• Regularly evaluate accounting staff and recommend management with changes needed.
Cash counting
Supplier Reconciliation, Bank Reconciliation.
Sales Accountant.
Staff receivable
Supplier’s checks.
Accounts receivable.
Accounts payable.
Petty cash.
Clients subscribe.
Posting JVs.