Senior Accountant
Al Salem Johnson Controls
مجموع سنوات الخبرة :5 years, 10 أشهر
Coordinating the full month end procedure, including
preparation of balance sheets, income statements, and trial
balance statements.
Prepare monthly management deck to be presented to the CFO
and the financial controller.
Monthly OPEX analysis.
Prepared reconciliations for monthly closings.
Ensuring accuracy of revenue and expense accounts.
Managing accrual and prepayments.
Prepared and submitted executive reports to higher
management.
Provisions and commission calculations.
Bank reconciliation.
Established system controls for new financial system.
Accounts payable.
Analyzed various reports.
Payroll accounting.
Prepared and submitted executive reports to senior
management.
Prepared reconciliations for monthly closing.
Petty cash settlement
Bank reconciliations.
Cash management.
Prepared journal entries