senior accountant
Innovative Business Centre
مجموع سنوات الخبرة :7 years, 7 أشهر
•Provides financial information to management by researching and
analyzingaccounting data; preparing reports.
•Prepares payments by verifying documentation, and requesting disbursements.
•Prepares special financial reports by collecting, analyzing, and
summarizingaccount information and trends.
•Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
•VAT Return Preparation & submission to FTA as per the regulations.
•Preparing, analysing & verifying intercompany transections and properlymaintaining the records.
•Following up with the tenants for the payment collection on timely manner.
•Preparing & providing the Accounts Receivable & Accounts payable report to the management.
•Collaborated with external auditors during year-end audits, facilitating a smooth and efficient audit process.
•Manage all accounting transactions.
•Monitor and support taxation requirements.
•quarterly Stock verification in each branch.
•Preparing Financial Statements accordingly for Audit & Tax purposes.
•Prepared and filed monthly, quarterly, and annual tax returns, ensuring
adherenceto tax laws and regulations.
•Maintained accurate and organized financial records using accounting software.
•Conducted regular reconciliation of accounts payable and receivable.
•Managed multiple audit engagements simultaneously, ensuring timely completion and quality assurance.
•Supervised and coached audit staff, providing ongoing feedback and guidance.
•Conducted comprehensive risk assessments for audit clients and developed audit plans accordingly.
•Served as a technical resource for the audit team, providing guidance on
complex audit issues.
•Accurately recorded financial transactions in accounting software & spreadsheets.
•Conducted regular bank reconciliations to match bank statements with company
records.
•Collaborated with senior accountants to complete various accounting tasks and projects.
•Performed data analysis to identify trends, discrepancies, and areas for improvement.
•Performed Data entry of each transection occurred on daily basis.
•Processed supplier invoices and employee expense reports for payment.
•Assisted in the preparation and distribution of customer invoices.
•Recording financial transactions, including invoices, receipts, and payments.
•Provided support to senior accountants or finance managers as needed.
•Maintained records of company expenses and ensured proper coding and
categorization.
Passed G.C.E Advanced Level Examination