Accounts and Finance Chief
ANELMEP Maintenance and Operations LLC
Total years of experience :13 years, 10 Months
• Oversees the daily work flow of the Finance and Accounting department.
• Manage Account Payables and Receivable activities in a timely manner.
• Managing the guarantees, letters of credit and overall trade transaction with
the bank
• Prepare and distribute budget reports and statements to management timely.
• Supervise financial processes and ensure adherence to company/
government laws.
• Address financial issues and inquiries from internal and external clients/
suppliers.
• Perform financial audit and prepare reports with recommendations to
Finance manager.
• Create financial presentations for management and clients.
• Develop business & finance processes to maintain and strengthen internal
controls
• Provides technical support to the accounting staff.
• Participate in overall annual budgetary process.
• Quarterly close of all companies including reconciliations with clients and
suppliers
• Balances and reconciles accounts; adjusts and corrects daily journal entries.
• Register all finance and cash transactions accurately for future references.
• Monitors expenditures and prepares monthly financial statements and
administrative reports.
• Support month-end and year-end closing process
• Maintain records of all data and evaluate it to recommend for improvements.
• Responsible in preparing, drafting, liaising all types of Guarantees/ Letters of Credit with the bank
• Achieved quotas consistently while cultivating lasting relationships with clients.
• Coordinate appointments from prospective buyers.
• Planning marketing activities in conjunction with company's growth plan and working out strategies to execute the plan.
• Advise clients on market conditions, mortgages. Legal requirements & related matters
• Promote sales of properties through advertisements, open houses and participation in different exhibits & listing services
• Provide superior customer services in handling Australian Telecommunication Account.
• Responds to customer inquiries by understanding inquiry; reviewing previous inquiries and responses; gathering and researching information; assembling and forwarding information; verifying customer's understanding of information and answer.
• Assist customer on basic troubleshooting
• Improves quality service by recommending improved processes; identifying new product and service applications