Accountant
International Medical Company
مجموع سنوات الخبرة :6 years, 4 أشهر
• Prepare and present financial statements (income statements, balance sheets, cash flow statements) in compliance with IFRS.
• Process month-end and year-end closing, including reconciliations and journal entries.
• Manage foreign accounts payable and receivables, ensuring timely and accurate payments and claims processing.
• Support internal and external audits with documentation and responses.
• Create ad hoc reports for decision-making, utilizing advanced Excel functions.
• Address supplier inquiries and escalate issues as needed.
• Collaborate with departments to integrate financial data into reports.
• Prepared accurate and compliant financial statements, including income statements, balance sheets, and cash flow statements.
• Supervised daily financial operations and provided training to bookkeeping clerks and junior accountants. Managed cash flows, ensuring 100% accuracy in monthly bank reconciliations.
• Led annual budget preparation and variance analysis, offering actionable insights to management.
• Oversaw fixed asset and inventory records, provided strategic financial advice, and analyzed business trends.
• Managed accounts receivable and payable processes, ensuring timely payments and maintaining strong bank relationships for favorable foreign currency rates.
Ensured precision in financial transactions and prepared month-end reports up to the trial balance stage. Assisted in tracking depreciation in the Fixed Assets Register and maintained an organized financial filing system. Prepared accounts payable and receivable reconciliations, promptly addressing discrepancies. Supported the finance department and senior accounting staff, enhancing team efficiency and effectiveness.