Senior Accountant
Mahgoub sons group
Total years of experience :8 years, 3 Months
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances
Maintaining historical records
Paying employees by verifying expense reports and preparing pay checks
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
Preparing analyses of accounts and producing monthly reports
Continuing to improve the payment process
prepare budget forecasts.
-publish financial statements.
-handle monthly, quarterly and annual closings.
-reconcile accounts payable and receivables.
-Ensure timely bank payments.
-Compute taxes and prepare tax returns.
-Audit financial transactions and documents.
-undertaking internal audits to ensure the company meets its financial, operational and compliance objectives.
-engaging remediation of identified issues through follow up.
-reporting on control deficiencies to management and making recommendations to mitigate risk and add value.
-supporting the development of an assurance planning reporting process.
