Senior Accountant
Samref
Total des années d'expérience :6 years, 9 Mois
General Ledger Senior Accountant
Record asset, liability, revenue, and expenses.
Prepare banks reconciliation.
Reconcile general ledger accounts.
Work closely with CFO and provide various reports for the shareholders.
Participate in preparing the annual financial statements.
prepare related parties’ disclosures for financial statements.
Responsible for providing required disclosure and documentation to the external auditor and
shareholders.
Fixed Assets Senior Accountant
Track spending on capital projects and prepared monthly CAPEX report.
Process and record all fixed assets movements.
Coordinate and conduct periodical fixed assets physical verification.
Junior Accountant
Process payable invoices at an average value of US$1.2M a week.
Resolve invoice discrepancies and issues.
Establish concrete communication channels with vendors.
Reconcile accounts payable transactions.
Achievements
Improving the efficiency, speed and accuracy of the invoices reviewing process with zero error. Leading an initiative to clear 10 years old financial claims with the Government.
Leading the digitization project of the accounting documents (more than 50K pages).
Increasing the control over VAT invoices to avoid GAZT penalties.
Participated in creation of Invoice Approval Automation system.
Dealing with bank documents, Issue checks, Receiving cash, Prepare Credit notes & Promissory notes.
with second class honor
with third class honor Degree: Associate Degree Major: Accounting & Financial Management Technology