Senior Accountant
Elnefeidi Group
Total years of experience :16 years, 5 Months
Perform financial analysis and reporting to management as needed.
• Perform month-end accounting activities such as reconciliations and journal entries.
• Coordinate with finance team to complete assigned accounting tasks within deadlines.
• Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.
• Generate financial reports and statements to Managers for review.
• Analyze financial discrepancies and recommend effective resolutions.
• Monitor expenditures, analyze revenues and determine budget variances and report the same to management.
• Respond to accounting inquiries from management in a timely fashion.
• Provide guidance to other Accountants when needed.
• Assist in budget preparation and expense management activities for assigned accounts.
• Assist in auditing activities by providing necessary information and preparing requested documentations.
• Monitor and record financial transactions according to company policies and regulations.
• Review and recommend changes to existing accounting procedures.
Assist in providing the procedural and technical support to staff within the areas of France and budget, to ensure compliance with WFP financial policies, rules and regulations.
Monitor sub-impress bank and petty cash accounts regularly to ensure adequate funds are available and appropriately disbursed.
Verify vendor claims, advances and other receivables and observe appropriate procurement rocedures1 to ensure that suppliers are paid in a timely manner and in conformance with WFP finance rules and regulations.
Maintain the web-based register for all invoices and payment transfers and record paperwork to ensure that all documents are maintained and filed in compliance with WFP standards and guidelines.
Monitor and ensure timely processing of sub-office operational advances and petty cash replenishments
Monitor and record all expenses in line with the approved budget in order to ensure that correct expenditure costs are charged and payments to external suppliers cash grants and other supplier invoices are processed in a timely manner.
Manage and maintain financial records and databases to ensure information is organized and readily available. Act as Petty Cash Cashier.
• assisting in formulating budgetary and accounting policies
• preparing financial statements for presentation managemen
• conducting financial investigations, preparing reports, undertaking audits and advising on matters such as the purchase and sale
• providing assurance about the accuracy of information contained in financial reports and their compliance with statutory requirements
• preparing taxation returns for individuals and organisations
• introducing and maintaining accounting systems, and advising on the selection and application of computer-based accounting systems
• maintaining internal control systems
Accountant in Government Foundations
محاسب فى المؤسسات الحكومية
MINI MBA Master