Sr Accounting Analyst
Edwards Lifesciences Services
مجموع سنوات الخبرة :13 years, 5 أشهر
• Manage and conduct audit assurance and/ or consulting projects as auditor in charge in accordance with the International Standards for the Professional Practices of Internal Auditing ("the Standards") of the Institute of Internal Auditors within time budgets and deadlines established, evaluating the adequacy of controls, recommending innovative and practical solutions to remediate unsatisfactory conditions, improve operations and reduce costs.
• Plan and conducts effective financial and related operational reviews.
• Demonstrate the ability to identify internal control risks, business risks, and operational cost reduction opportunities.
• Review, evaluate, and document internal control systems while ensuring compliance with laws, regulations and company policies. Prepare concise and well organized working papers that accurately reflect the results of audit tests performed.
• Coach and mentor other staff members on the audit project team, as appropriate.
• Prepare draft audit reports and participate in the development of the final audit report. Discuss preliminary audit findings with management directly responsible for resolution and present final audit results to management ultimately responsible for the area under review.
• Managing a variety of stakeholders and their expectations through regular communications.
• Providing support and guidance to management on how to handle new opportunities
• Assist with developing audit plans, plus lead Internal Audit assignments.
• Carrying out follow-ups to implementation status of recommendations contained in reports
• Assist in the implementation of Microsoft Dynamics AX 2012 R3.
• Support and implement continuous improvement initiatives e.g. process standardization and business efficiencies, with the aim to reduce compliance risk, improve service and lower cost
• perform audit procedures to obtain sufficient evidence to assess the effectiveness of the internal control structure and to develop cost-beneficial recommendations
• Carrying out conclusion meetings regarding the fraud investigation outcome with Central or local management
• Attendance at relevant committees and working and steering groups to support the business drive to improving governance
• Provide advisory services on strategic initiatives and process improvement
• Coach junior team members
Responsibilities:
Sharjah Golf and Shooting Club (Group) - Project:
Industry: Food and Beverage, Catering, Entertainment, Sports, Beauticians, Fitness.
www.golfandshootingshj.com
• Engagement project management.
• Compliance monitoring.
• Application of IFRS.
• Identify gaps, risks and areas of improvement in finance and operations.
• SAP B/I ERP Implementation.
• SAP B/I training.
• Decision Support and Policy administration.
• Assets verification oversight.
• Support in policies, procedures and process design.
• Support in the design of charts of accounts.
• Support in handling fixed assets and depreciation expenses.
• Support in handling accounts payable and accounts receivables.
• Support in handling Inventory Management and the production management “Bill of Materials".
• Investigate, and correct errors and inconsistencies in financial entries, general ledger accounts.
• Financial reporting, Prepare financial statements.
• Financial statements analysis.
• Produce and maintain a fixed asset register
• Review fixed assets and depreciation expense recorded
• Inventory and fixed asset physical counts.
• Analyse inventory, cost of goods, and related schedules.
• Review and process expenses reports
• Handle accounts payable in compliance with company policy and procedures.
• Perform day-to-day accounting tasks including invoice processing, journal and bank postings, bank reconciliations etc to ensures accuracy of the General Ledger.
• Investigate, and correct errors and inconsistencies in financial entries, general ledger accounts.
• Prepares supporting schedules for specific general ledger accounts. Analyses and reconciles specified balance sheet accounts on a monthly basis
• Work cross-functionally with other groups within the organization identifying issues, troubleshooting, and problem solving.
• Assist with implementing and maintaining internal financial controls and procedures.
• Create and recommend operational accounting policies and procedures for the Equipment on Loan.
• Identify and implement ideas to streamline the accounting process.
• Support business changes and impact on financial systems including information from peripheral systems.
• Assist with Monthly analysis of financial performance
• Primary contact with external auditors in preparing schedules and documentation supporting financials.
• Assist in special projects as needed: first fiscal count of Equipment on Loan at 164 client’s premises over a period of 6 months.
• Use industry experience and initiative to identify areas for cost cutting and/or revenue improvement.
• Reviewing and recording Bank Vouchers.
• Processing Bank Transfers.
• Ad Hock tasks.
• Assist with preparation and coordination of the Internal and External audit process.
• Ad Hock tasks.
• Supervising labor with operational and managerial Tasks.
• Dealing with customers.
• Reviewing costs for sales orders.
• Recording all financial transactions.
1st Class degree ( Distinction )
Institute of Management Accountants - IMA "U.S" • Certificate: Certified Management Accountant " CMA " • Year: 2012 • License No: 36803.
Mansoura University - Faculty of Commerce • Degree: B.comm. • Major: Accounting. • Graduation grade: Good. • Graduation year: May 2008.