Chief Accountant
SUHAIL HOLDING GROUP
Total des années d'expérience :13 years, 8 Mois
• Perform financial analysis and reporting to management as needed.
• Perform month-end accounting activities such as reconciliations and journal entries.
• Coordinate with finance team to complete assigned accounting tasks within deadlines.
• Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.
• Generate financial reports and statements to Managers for review.
• Analyse financial discrepancies and recommend effective resolutions.
• Monitor expenditures, analyse revenues and determine budget variances and report the same to management.
• Respond to accounting inquiries from management in a timely fashion.
• Provide guidance to other Accountants when needed.
• Assist in budget preparation and expense management activities for assigned accounts.
• Assist in auditing activities by providing necessary information and preparing requested documentations.
• Monitor and record financial transactions according to company policies and regulations.
• Review and recommend changes to existing accounting procedures.
-Create and analyze liability, asset, and capital accounts by compiling electronic data and required documentation
-Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports
-Comply with all federal, state, and local protocols including legal requirements, and interpret new and existing legislation
-Create a Standard Operating Procedure (SOP) manual for accounting policy and regulations, and roll out reconciliation procedures
-Monitor and maintain a new audit system by implementing new policies and procedures in the finance department
-Guide junior accountants and other staff by answering questions and coordinating informational classes
-Focus on tax compliance, state business registration, contract review, and non-profit tax filing
-Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties
Verify, allocate, post and reconcile accounts payable and receivable
Produce error-free accounting reports and present their results
Analyze financial information and summarize financial status
Spot errors and suggest ways to improve efficiency and spending
Provide technical support and advice on Management Accountant
Review and recommend modifications to accounting systems and procedures
Manage accounting assistants and bookkeepers
Participate in financial standards setting and in forecast process
Provide input into department’s goal setting process
Prepare financial statements and produce budget according to schedule
Assist with tax audits and tax returns
• Verify, allocate, post and reconcile accounts payable and receivable
• Produce error-free accounting reports and present their results.
• Analyse financial information and summarize financial status.
• Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
• Spot errors and suggest ways to improve efficiency.
• Prepare and records asset, liability, revenue, and expenses entries by compiling and analysing account information.
• Review and recommend modifications to accounting systems and procedures.
• Manage accounting assistants and bookkeepers.
• Participate in financial standards setting and in forecast process.
• Provide input into department’s goal setting process
• Prepare financial statements and produce budget according to schedule.
• Assist with tax audits and tax returns.
• Direct internal and external audits to ensure compliance.
• Plan, assign and review staff’s work.
• Support month-end and year-end close process.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Ensure compliance with GAAP principles.
• Review daily transactions such as bank, suppliers’ payments, and customers invoices for final approval.
• Review the customer sales invoices/suppliers’ invoices on the system for final approval.
• Prepare daily financial reports as per bank requests.
• Prepare aged report for account payables, receivables, and matching the loan statement with the bank records.
• Matching sales records with the invoices and the system, and matching deferred interests.
• Matching prepaids such as insurance, rent, etc.
• Prepare PPE schedule and match with our records on the system.
• Bank, supplier, and customers reconciliation, to match our records with the other statements.
CMA under process ACCA under process good knowledge of Accounting Standard