Accounting Senior Supervisor
OPTIMUM TELECOM ALGERIA
Total des années d'expérience :17 years, 2 Mois
Supervise the work of two entities related to technical and non-technical inputs
Check the log accounting entries
Manage and organize the work of the team
Develop action plans and guidelines
Post entries to the GL Journal of the two entities under my responsibility
Analysis of accounts
Establish a team and work hard to ensure the reliability of information
Explain variances P & L
Work with other departments regarding the launch of various projects including those related to ERP (commercial / budget / procurement / logistics ... etc..)
Establish different process and reports.
Specialties
• Accruals; AP & GL Account Analysis
• Consolidation techniques
• Maintain regulations and laws of accounting procedures
• Inventory Management & Reconciliation analysis and super user (Oracle Inventory)
• Financial Statements & Management Reporting
• Corporate Accounting & Bookkeeping
• Prepare journal entries.
• IFRS Standards & Government Regulations
• ERP, EDI & Financial System Technologies
• Managing workshop trainings for the Key Users
• Organize the implementation of automated (Oracle Inventory/GL) financial systems.
Projects Achievements:
Development of specifications for the implementation of Oracle inventory management 11i in collaboration with the firm Deloitte France.
Modeling and study of the existing data.
Member (as key user).of the Oracle Inventory implementation team for the version 11i
Solving problems related to the management PO / INV.
Guarantor of compliance of accounting data transferred to GL.
Implementation Project Costing and Order Management 11i.
Trainer User
Data recovery
Specifying management reports.
Assistance to the production layout.
Member (as key user).of the Oracle Inventory implementation team as representative for the version R12
Commercial Stock Control Supervisor 2007
❖. Adjust the differences with shops and stores
❖ Control the outing and remaining quantities of stocks to our shops and stores
❖ Control noted down stocks on system (Oracle) with those declared in turnover.
❖ Imputation of book-entries on Oracle GL and inventory Oracle/ AP
❖ Analyses of the accounts of stocks and the Commercial consumptions Investments and Administrations
❖ Treatment of importation files
❖ Valuation of importation files
❖ Determination of the cost prices of the expeditions
❖ Inventories follow up and the accounting management of stocks.
Principal CASHIER from July, 2003 till November, 2004
❖ Responsible of the reconciliations sales and service performance as well as funds collects at Djezzy Delly Brahim service centers
❖ Person in charge of the stocks at Delly Brahim.Djezzy service centers.
❖ Responsible of the funds payments at the bank level.
❖ Establishment and hand over the cheques after collection.
From June 1999 till May 2002:
❖ Floor hand in a national company dealing in wells
From January 1999 till June 1999:
❖ Person in charge of stores at Riadh el Fath
❖ Accountant during 03 months in an insurance mutual in Sonatrach
Trainings
❖ Certificate training on the NSCF and IAS / IFRS from PIGIER France and ISGP Algeria. ❖ Certificate of accounting control master's degree of techniques in Sonatrach. ❖ Training IAP in Hassi Messaoud oil drilling techniques