General Accountant
PBM Group
مجموع سنوات الخبرة :10 years, 5 أشهر
• Managed accounts payable, accounts receivable, treasury, payroll (1000+ employees), taxes, and general ledger, ensuring accuracy, efficiency, and adherence to internal controls. • Identifying and resolving any mismatches between records and bank statements is essential for maintaining financial integrity. • Created accurate and insightful balance sheets, income statements, and cash flow statements. • Reduced 90% of invoicing and posting errors by reviewing over 1500+ journal entries and invoices.
• Prepared monthly payrolls for 100+ staff members across UAE and maintained payroll files. • Created an innovative and 95% automated commission system to calculate staff commissions and company revenues. • Managed accounts payable and accounts receivable including processing invoices and payments, kept a good relationship with clients and vendors, prepared and retained security cheques and prepared Tax reports and submitted VAT through EMARATAX. • Reviewed all ledgers and prepared financial statements (Balance Sheet, Income Statement, Cash Flow Statement, Statement of owner's equity) for a monthly, quarterly, and annual basis.
• Performed high volume data entry for over 150 different accounts.• Conducted account reconciliation with 100% accuracy rate and on time.• Maintained vendor relations by consistent communication amongst the team, and reduced vendor complaints pertaining to invoicing by over 75%.
• Promoted within 18 months from Junior Accountant to General Accountant due to strong performance and organizational impact (one year ahead of schedule). • Prepared journal entries and partnered with accountants and supervisors to ensure 100% accurate and timely financial reporting. • Maintained and organized files by keeping all accounts records up to date, increasing work efficiency by over 65%.
Accounting.