general accountant
A.P Moller Maersk
مجموع سنوات الخبرة :6 years, 2 أشهر
- Produce weekly collection reports and record financial transactions
in SAP.
- Managed financial processes for more than 40 clients, ensuring the timely collection of all outstanding payments.
- Analyzed financial reports and optimized operations, resulting in a 35% increase in company profits.
- Created monthly 2 variance reports to evaluate the actual and
budgeted financial performance for 10 departments which is a
valuable tool for monitoring and managing organization's finances.
- Deliver added value to customers through effective business
solutions, leveraging strong business knowledge and process understanding.
- Reconcile all financial data with the Regional Office and the Global Service Center GSC team on weekly and monthly basis.
- Conduct daily financial data entry for 6 ledger accounts within the ERP system.
- Coordinate with 5 stakeholders in shipping and port operation
process handling.
- Understanding of the assigned activities and execute them in line
with the defined SOPs.
- Selected from a pool consisting of more than 4, 000 candidates to
join the graduate development program at one of the biggest
conglomerates.
- Completed and excelled company rotations at 5 departments
through all financial sectors as : accounts payable, accounts
receivable, costing, payroll and treasury management.
- Coordinated with more than 100 clients to improve accounting,
payroll and tax operations.
- Completed daily 5 cash functions like account tracking, payroll and wage allocations, budgeting, and cash and banking reconciliations.
- Documented 30 daily cash, credit, fixed assets, accrued expenses, and line of credit transactions.