Senior Accountant
Al Qamra Holding Group
Total years of experience :10 years, 3 Months
Key skills and Executive Roles
> Preparation of monthly financial statements in accordance with applicable standards, key competence in reviewing and identification of matters concerned and highlighting to top management on a timely manner
> Managed accounts payable, accounts receivables, daily invoicing and general ledger transactions on a daily basis by performing debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
> Manage monthly closing process, perform year-end closing entries and directly supervise the financial statement closing process under strict deadlines.
> Administer the calculation and preparation of checks for utilities, suppliers and other payments, receive, record and bank cash, checks by reconciling day to day cash inflows through ordinary and other business activities for an effective management of working capital requirements of the Company.
> Provide timely reporting & analysis of division’s performance against historical, budgeted,
forecasted and strategic planning results to facilitate in effective decision-making
> Provide assistance and cooperation to internal and external auditors by providing required information and liaising with auditors on audit procedures and answering to the queries raised during and throughout the audit
Key skills and Executive Roles
• Preparation of monthly financial statements in accordance with applicable standards, key competence in reviewing and identification of matters concerned and highlighting to top management on a timely manner
• Managed accounts payable, accounts receivables, daily invoicing and general ledger transactions on a daily basis by performing debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
• Manage monthly closing process, perform year-end closing entries and directly supervise the financial statement closing process under strict deadlines.
• Administer the calculation and preparation of checks for utilities, suppliers and other payments, receive, record and bank cash, checks by reconciling day to day cash inflows through ordinary and other business activities for an effective management of working capital requirements of the Company.
• Provide timely reporting & analysis of division’s performance against historical, budgeted, forecasted and strategic planning results to facilitate in effective decision-making
• Provide assistance and cooperation to internal and external auditors by providing required information and liaising with auditors on audit procedures and answering to the queries raised during and throughout the audit
Reading Master Degree -MBA
Degee in BBA - Bachelor of Business Administration Faculty of Management & Finance Reading MBA Final Stage in CMA