Senior Accountant
El-Eman for Trading
Total years of experience :24 years, 5 Months
• Prepare financial statements and computerized accounting data.
• Reconcile company accounts with external parties.
• Conduct financial audits to ensure accuracy and policy compliance.
• Monitor and follow-up on company dues and financial transactions.
• Manage petty cash and conduct timely reviews.
• Examine cost centers and process adjustment transactions.
• Collaborate with other departments for budget estimation.
• Adhere strictly to confidentiality and financial policies.
• Review invoices for appropriate documentation prior to payment.
• Perform invoice and general ledger data entry accurately.
• Reconcile credit card and bank accounts efficiently.
• Generate purchase orders when necessary and ensure accuracy.
• Obtain and print signatures on all checks before issuance.
• Assist senior financial officers as required in various tasks.
• Support the company in optimizing its financial transactions and systems.
• Strengthen and nurture relationships with vendors and suppliers through timely payments.
• Assist in streamlining and improving the accounts payable process.
• Uphold integrity and confidentiality in financial reporting.
• Ensure compliance with national and local financial regulations.
• Prepare financial statements and computerized accounting data.
• Reconcile company accounts with external parties.
• Conduct financial audits to ensure accuracy and policy compliance.
• Monitor and follow-up on company dues and financial transactions.
• Manage petty cash and conduct timely reviews.
• Examine cost centers and process adjustment transactions.
• Collaborate with other departments for budget estimation.
• Adhere strictly to confidentiality and financial policies.
• Review invoices for appropriate documentation prior to payment.
• Perform invoice and general ledger data entry accurately.
• Reconcile credit card and bank accounts efficiently.
• Generate purchase orders when necessary and ensure accuracy.
• Obtain and print signatures on all checks before issuance.
• Assist senior financial officers as required in various tasks.
• Support the company in optimizing its financial transactions and systems.
• Strengthen and nurture relationships with vendors and suppliers through timely payments.
• Assist in streamlining and improving the accounts payable process.
• Uphold integrity and confidentiality in financial reporting.
• Ensure compliance with national and local financial regulations
• Conduct monthly payroll review for approximately 400 employees.
• Reconcile bank statements.
• Prepare bank and cash vouchers.
• Handle bank-related financial correspondence.
• Prepare company's debit/credit notes.
• Participate in budgeting.
• Manage bank drafts issued to suppliers and workshops.
• Maintain workshop expenses and invoice preparation.
• Conduct monthly payroll review for about 150 employees.
• Reconcile bank statements.
• Prepare bank and cash vouchers.
• Handle bank-related financial correspondence.
• Prepare company's debit/credit notes.
• Participate in budgeting.
Experienced Financial Accountant with over 20 years of expertise in financial management and accounting. Proven track record in preparing financial statements, conducting audits, and ensuring policy compliance. Proficient in various accounting software. Dedicated to maintaining confidentiality and discipline. A collaborative team player with strong leadership and organizational skills.