Senior Accountant
Abu Dhabi Golf Club
مجموع سنوات الخبرة :10 years, 8 أشهر
Verify, allocate, post and reconcile accounts payable and receivable
• Produce error-free accounting reports and present their results
• Analyze financial information and summarize financial status
• Spot errors and suggest ways to improve efficiency and spending
• Provide technical support and advice on Director of Finance
• Review and recommend modifications to accounting systems and procedures
• Manage accounting assistants and bookkeepers
• Participate in financial standards setting and in forecast process
• Provide input into department’s goal setting process
• Prepare financial statements and produce budget according to schedule
• Prepare All Bank reconciliation
• Prepare and review balance sheet reconciliation.
• Review and authorized all day to day petty cash expenses
• Direct internal and external audits to ensure compliance
• Plan, assign and review staff’s work
• Month-end and year-end close process
• Develop and document accounting policies to maintain and strengthen internal controls
• Ensure compliance with GAAP principles
• Liaise with Director of Finance to improve financial procedures
• Check and authorized day to day F&B related report.
Verify, allocate, post and reconcile accounts payable and receivable
• Produce error-free accounting reports and present their results
• Analyze financial information and summarize financial status
• Spot errors and suggest ways to improve efficiency and spending
• Provide technical support and advice on Director of Finance
• Review and recommend modifications to accounting systems and procedures
• Manage accounting assistants and bookkeepers
• Participate in financial standards setting and in forecast process
• Provide input into department’s goal setting process
• Prepare financial statements and produce budget according to schedule
• Prepare All Bank reconciliation
• Prepare and review balance sheet reconciliation.
• Review and authorized all day to day petty cash expenses
• Direct internal and external audits to ensure compliance
• Plan, assign and review staff’s work
• Month-end and year-end close process
• Develop and document accounting policies to maintain and strengthen internal controls
• Ensure compliance with GAAP principles
• Liaise with Director of Finance to improve financial procedures
• Check and authorized day to day F&B related report.
Business Economics Management Accounting Financial Accounting Ethics, Corporate Governance and Business Law Business Mathematics
Accounting