Senior Accountant
Al Andalus Croup Of Companies
Total des années d'expérience :15 years, 2 Mois
Senior Position to Manage Performance Measurement and Accountability System's across the entire Group.
* Conduct Budget, Revenue, And Variance / Trend Monitoring and Analysis of Performance and Operational Results, And Provide Associated Semi-Annual Reports to The Board Members.
*Develop Annual Capital Improvement Plan, As Well as Management Discussion and Analysis (MD&A) For Comprehensive Annual Financial Reports.
•Prepared, entered and posted journal entries and maintained general ledger.
•Ensure the application of the policies and procedures established by the finance manage and report to him.
•Handled work related to auditing daily income.
•Reconciled general ledger, bank accounts, accounts receivable to the account receivable aging report.
•Maintain accounts system and month end closing.
•Research and respond to inquiries from auditors.
•Prepared, entered and posted journal entries and maintained general ledger.
•Performed monthly reconciliation for various asset accounts.
•Prepare journal entries.
•General ledger operations.
•Assist with accounts receivable and accounts payable.
Maintain collection process to continually improve age debtors.
Prepare profit and monthly closing and cost accounting reports.
Establish and maintain the implementation of accounting and account control procedures.
Other duties as assigned
Diploma in financial acoounting and reporting system (in progress)