Senior Accountant
Knightsbridge Automotive
Total years of experience :16 years, 3 Months
• Prepares all monthly, quarterly, and annual financial reports.
• Oversee billing and A/R collections processes for any issues.
• Produces payroll by initiating computer processing; printing checks and transfer salaries using WPS.
• Prepare, issue and transfer insurance policies for showroom cars.
• Coordinates with the shipment and delivery of cars.
• Calculate the cost for car detailing and prepares cost accounting reports for presentation to upper management.
-Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
-Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
-Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
-Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
- external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
-Secures financial information by completing database backups.
-Protects organization's value by keeping information confidential.
-Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
Responsible for the entire accounts of a group of companies and factories
Constructions / Engineering consulting / Building materials industry
The accounting cycle from the classification of AP, AR and making Journal entry until the preparing of the trial balance and processing of the necessary reports and final accounts for the preparation of financial statements
- Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
- Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
- Report to management regarding the finances of establishment.
- Establish tables of accounts, and assign entries to proper accounts.
- Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs
journals entry, post to GL, AP, AR, CM and fixed assets
accounts analysis
Trial balance