Senior Accountant
British Integrated Group of Co
مجموع سنوات الخبرة :10 years, 1 أشهر
• Carrying out backlog reconciliation of the accounts from 2018 till 2020
• Reviewing and recommending modifications to accounting systems, procedures, and internal controls
• Working closely with management on major capital projects, providing key financial support in negotia-tions, cost control, and reporting
• Maintaining records for capital assets, and depreciation, contracts, leases, receivables payables, revenues, and expenses.
• Preparing financial budgets and follow up
• Reconciling related parties’ transactions for offsetting and settlement
• Preparing bank reconciliations for fiat and reconciling cryptocurrency liquidations to the bank account
• Follow up and review collection of invoicing and payments, review of expenses, payroll records, etc.
• Preparing balance sheets, income statements other financial statements as per IFRS in KWD and USD
• Measure and evaluate actual performance against important standards set by the company and investigate variances
• Identifying areas of wastage, non-value-adding, and possible cost savings and reporting them to management.
• Ensures the integrity of accounting information by recording, verifying, consolidating, and en-tering transactions.
• Monitor Accounts Payables report on a regular interval to identify payments to be made to link it to the Working Capital cycle.
• Analyzing the financial statement and prepare a report on the analysis
I offered tuition in accounting and financial courses on a freelance basis. I offered tuition in Financial accounting,
audit and assurance, financial management and others.
The students i tutored have all been successful in the ACCA exams which gives me the assurance that i can effectively transfer knowledge to others.
• Prepared budgets and follow-up
• Reconciled accounts of foreign suppliers monthly and prepared the bank reconciliation
• Prepared mid-year and end of year financial statements and submitted them to the head office
• Handled letters of guarantee, letters of credit, and bank guarantee arrangements
• Carried out financial analysis
• Did manual and online bank payments for suppliers
• Translated financial statements from XAF to USD
• Prepared and submitted the Annual statistics and Fiscal Return (DSF) to the Tax office
• Maintained up-to-date fund status: prepared the daily and monthly petty cash reports.
• Followed- up of stock and reconciled stock with the store manager
• Registered and track invoices and prepared a monthly forecast for petty and bank transactions
• Worked with statutory auditors and provided information and assisted them during the audit.
• Managed payroll system and calculated overtime payments salary taxes & tax declarations
Certified Chartered Accountant with ACCA (Association of Chartered Certified Accountants) in the United King-dom 1) Strategic professional Accounting Certificate 2) Fundamental level Accounting Certificate 3) Advanced Diploma in Accounting and Business With a pass in the following courses: • Strategic business leader, • Strategic Business reporting • Advanced Financial Management, • Advanced audit, and assurance • Accountant in Business, • Financial Management • Management Accounting, • Financial Accounting • Corporate and Business Law • Corporate Taxation, • Performance Management • Auditing and Assurance Services, • Financial Reporting. • Advance Financial Management