Chief Accountant
Aramex
مجموع سنوات الخبرة :21 years, 9 أشهر
Heading a team of 5 employees with different roles including Cash Management, Intercompany Transactions, Payroll & Admin and Procurement.
Providing leadership and guidance to the organization’s Accounting staff through establishment of performance goals, allocation of resources and implementing business process systems.
Budgeting and related reporting every year on financial figures and reviewing on monthly/quarterly/annually basis to set financial targets for corporate divisions across 3 entities.
Authorized bank signatory (Group based) across 3 Regional entities
Deliver timely management level reporting on P & L, Balance Sheet and other relevant GAF (General Accounting Finance Systems) on monthly basis within strict deadlines as to enable the Financial Reporting Team to file the consolidation with DIFM.
Generates assigned management reporting as and when required including insightful analysis and feedback and provide a basis for action. Reviews the work of teams to ensure completeness/accuracy.
Supervising the pay and benefits of Management Employees including WPS and all related Fringe Benefits.
Managing all accrued and prepaid expenses of 3 regional entities. Coordinating with the auditors for quarterly / yearly audits by providing all needed information and ensuring the SFI is received on time.
Conducting verification of various books of accounts to detect any possible error and ensuring that accounts prepared conform to accounting standards. Review of the accounts and books of the company.
Ensuring accurate and timely recording and documentation of accounting and financial transactions.
Ensured that overall process of the team are in compliance with the policies and standards set by the Internal Audit and BEI departments.
Ensuring customer and vendor payments are processed within the set deadline.
Certification and Posting of financial entries in ERP. Approving Purchase Orders and Travel Reports in legacy system.
Carried out overall accounting functions, including journal entries, Cash and Bank reconciliations.
Prepared financial statements and accounts up to finalization.
Carried out internal audits to ensure regulatory compliance and operational efficiency/accuracy.
Provided all required MIS reports to the Management
coordinated with the external auditors and ensured to receive the audit reports on time.
Carried out overall accounting functions, including account analysis and reconciliation, journal entries and AR/AP
Prepared financial statements and accounts up to finalization.
Carried out internal audits to ensure regulatory compliance and operational efficiency/accuracy.
Job portfolio included:
•Checking the ledgers
•Preparing Simple forecast reports
•Compiling the audit reports
•General Accounting
Bachelor of Commerce