Chief Accountant
Confidential
مجموع سنوات الخبرة :9 years, 2 أشهر
o Generate financial reports and statements to managers for review.
o Review, approve, and post financial transactions according to IFRS.
o Monitor and analyze financial discrepancies and recommend effective resolutions.
o Ensure that daily tasks assigned to accountants are performed in a timely fashion and provide guidance when needed.
o Assist in auditing activities by providing necessary information as well as discussing financial matters with the auditor.
o Provide insightful information to senior executives to aid in long-term and short-term decision making.
o Review bank contracts to ensure compliance with the agreed upon covenants.
o Analyze financial information and summarizing financial status.
o Review and approve accounting transactions made by the client to ensure proper recording.
o Organize and sort financial data obtained from the client in order to produce financial statements.
o Understand the nature of the client’s business by performing an in-depth analysis on the client’s operations.
o Ensure that the managing partner is well informed about important accounting issues on a timely basis.
o Ensure compliance with International Financial Reporting Standards.
o Record fixed asset acquisitions and dispositions transactions.
o Review, update, and report to chief accountant the detailed schedule of fixed assets and accumulated depreciation.
o Track the completion of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.
o Assign tag numbers to fixed assets for physical count and control purposes.
o Receive and examine purchase requisitions issued from various departments in order to maintain the budgeting policies and procedures.
o Assist in the preparation of the company’s annual budget.
o Report to CFO the company’s schedule of shares movement.
o Prepare daily bookkeeping transactions.
o Assist in the preparation of financial statements.
o Maintain an accurate aging report.
o Calculate monthly sales commissions for employees.
o Verify vendor accounts by reconciling monthly statements and related transactions.
o Disburse petty cash by recording entry and verifying documentation.
o Prepare annual closing adjusting entries.
o Prepare payments for vendors.
o Prepare bank reconciliation statements.
o Part I: - External Financial Reporting Decisions - Planning , Budgeting, and Forecasting - Cost Management - Performance Management - Internal Controls o Part II: - Financial Statement Analysis - Corporate Finance - Decision Analysis - Investment Decisions - Professional Ethics - Risk Management