senior Accountant
Middle East tasks company
Total years of experience :9 years, 6 Months
Coordinating accounting functions and
programs.
Preparing financial analyses and reports.
Preparing revenue projections and forecasting
expenditure.
Assisting with preparing and monitoring
budgets.
Maintaining and reconciling balance sheet and
general ledger accounts.
Assisting with annual audit preparations.
Investigating and resolving audit findings,
account discrepancies, and issues of
noncompliance.
Preparing federal, state, local, and special tax
returns.
Contributing to the development of new or
amended accounting systems, programs, and
procedures.
Performing other accounting duties and
supporting junior staff as required or assigned.
Develop and implement audit plans to assess
the effectiveness of internal controls, risk
management, and governance.
Perform audits of financial statements,
accounts, records, and operational
performance, identifying potential
inconsistencies, inaccuracies, and irregularities.
Assess compliance with regulations and
policies, as well as identify areas that require
further improvement.
Conduct interviews, review documentation,
and communicate with stakeholders to gather
essential information required for analysis.
Provide recommendations for corrective
actions to address identified issues.
Monitor and report on the implementation of
corrective actions to ensure compliance with
recommendations.
Advise management on risks, control
weaknesses, and other significant matters.
Collaborate with other team members to
identify opportunities for process
improvements.
Supervise all regular accounting processes
such as A/P and Journal Entries plus monthly
closure accounts.
Organize all company financial programs and
ensure compliance to budgetary requirements.
Analyze and forecast financial requirements for
organization.
Supervise and ensure efficient working of all
financial transactions in organization.
Monitor and implement all accounts payable
check activation and wire transactions.
Assist departments in account reconciliation
process on monthly basis.
Monitor authorized account reconciliation
process.
Administer all bank transactions and oversee
data recording procedures monthly.
Provide support to auxiliary schedules for
auditing purposes as per assigned work.
Analyze different general ledger accounts
regularly.
Develop budgetary plans for processes as per
requirement.
Prepare journal entries and synthesize
common ledger for subsidiary accounts.
Collate bank statements on monthly basis.
Design and prepare audit schedules for
external audit processors.
Provide support to safe keeping of internal
expenses in company.
Monitor account reconciliation, tax and
calculations inclusive of cost accounting plus
factory data recording processes.
Manage and maintain finance related programs
and documents inclusive of future plans and
programs.
Develop and formulate all report and deliver
presentation projects for repeated usage.
Evaluate current methods and processes
inclusive of upgradation of process
development.
Evaluate financial documents for accuracy and compliance with federal regulations
Identify the financial risk of the organization and offer recommendations to reduce risk.
Identify accounting and financial record-keeping processes that can be improved
Determine ways to cut costs and improve profitability
Assess the efficiency and productivity of internal staff and make recommendations for improvement
Present findings to upper management in the form of reports and presentations
Perform end-of-day accounting and revenue management tasks
Verify and balance entries and records of financial transactions
Prepare daily reports summarizing hotel financial data
Ensure accuracy of guest accounts and resolve any discrepancies
Handle guest inquiries and complaints in a professional and courteous manner
Assist with front desk duties as needed, including check-in and check-out
Maintain a clean and organized work area
Work closely with other hotel departments to ensure smooth operations
Follow all hotel policies and procedures, including safety and security protocols
Attend training sessions and meetings as required
ACCA
BSC HONORS 4 years | Accounting and finance |