محاسب عام وموظف تحصيل
الشركة الاهلية للتأمين
Total years of experience :7 years, 3 Months
• Create monthly expense reports/ P&Ls and provide variance analysis for management review
• Review monthly expenses to ensure that expenses are booked correctly and work with the accounting team to make any necessary reclassification
• Develop annual budgets, quarterly forecasts, and 3-year strategic plans in conjunction with managers in company’s analytics and enter the numbers into company’s planning system
• Responsible for consolidating financials, headcount reporting, and compensation analysis
• Work on ad-hoc projects/analyzes including systems user-acceptance testing Help integrate any new acquisitions
• Track financial status by monitoring variances from plan
• Determine financial status by comparing and analyzing plans and forecasts with actual results
• Improve financial status by analyzing results and variances; identifying trends; recommending actions
• Reconcile transactions by comparing and correcting data
• Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyzes, and recommendations
• Researching and analyzing industries, companies, historical financial statements and projecting financial information
• Building financial models and performing a valuation analysis
• Assisting in the management and execution of due diligence processes
