Chief Accountant
International Energy Company
Total years of experience :12 years, 0 Months
Responsible for handling two sister companies solely.
Responsible for Accounts Receivable, Accounts Payable, Bank and Fixed Assets.
Provides support for accountants and external departments in general accounting and related functional areas.
Responsible for accurate and timely monthly, quarterly and year end close activities to ensure all corporate deadlines are met and information is presented in accordance with GAAP.
Preparation and Submission of VAT Reports to GAZT and FTA.
Run monthly depreciation.
Prepared yearly budget and implemented.
Responsible for year end audit, preparing schedules required by the external auditors.
Worked with KPMG, Deloitte, Aldar Audit Bureau and local auditors.
Prepared ad-hoc reports as per Management Requirements.
Developed an Excel database report that helps analyze net profits and cut monthly closing time to half.
Performed all accounting features, including bank reconciliations, expense accruals and reviewing of bookkeeper's entries.
Performed bank reconciliations, account reconciliations between the general ledgers, subsidiary ledgers.
Performed depreciation run every month.
Lead accounting team in monthly physical inventory.
Prepared monthly closing entries. Recorded financial transaction by entering account information.
Assists in preparation of monthly management report and accompanying schedules, worksheets and narratives, including budget reports.
Assisting with monthly and year-end tasks.
Assisting with daily invoicing.
Cross-checked data between the physical documents and the system.
Became fluent in recording accounting entries into GP system.
Reconciled Bank Statements.
Assisting with monthly and year-end tasks
Created purchase orders.