EMGTAC
Earth Mover General Transport & Contracting
Total des années d'expérience :22 years, 0 Mois
Accounting & Finance
Finance & Accounting
Ensued monthly analysis reports on the project's data In Business Objects and
Discoverer.
Worked with project staff and accounting clerks to have projects invoiced and sent out
to clients in a timely manner.
Maintained proper project and contractual documentation. Created Business Objects
reports that tracked labor on a mainframe that was discontinued ensuring the department
heads could control expenses.
Conducted closes and performed forecasts for certain clients monthly. yearly and
across 10 fiscal years.
Managed the finances for multiple projects with $100M In revenue for several clients.
Ensured projects were set up, maintained, and closed properly.
Street 1, DC40R, Al-Qouz, Dubai
Twenty Years'+ experience In various stages of Business Management and Accounting
Managerial and Human Resource experience, Human Resource Experience, Staff
Supervision, and training. Project Accounting. Corporate Accounting. Billing coordination.
and Internal / External Audits. Extensive Accounting skills including AP. AR. Payroll.
Taxes. Expense Reconciliation. Purchase orders. Cost center distribution and Vendor
Ms Excel, Ms Outlook, Ms Word, QuickBooks, SAP, XERO Accounting, Zoho Accounting,
FreshBook Accountng, Business Objects, Oracle.
Ÿ Ensued monthly analysis reports on the project's data In Business Objects and
Discoverer.
Ÿ Worked with project staff and accounting clerks to have projects invoiced and sent out
to clients in a timely manner.
Ÿ Maintained proper project and contractual documentation. Created Business Objects
reports that tracked labor on a mainframe that was discontinued ensuring department
heads could control expenses.
Ÿ Conducted closes and performed forecasts for certain clients monthly. yearly and
across 10 fiscal years.
Ÿ Managed the finances for multiple projects with $100M In revenue for several clients.
Ÿ Ensured projects were set up, maintained, and closed properly.
Ÿ Handled daily assortment of invoices for all company vendors and employees.
Ÿ Coordinated travel arrangements and prepared expense reports for employees in
sales/finance department.
Ÿ Composed, prepared, edited, and distributed correspondence and other department
documents.
Ÿ Audited employee expense reports ensuring compliance with company procedures and
guidelines.
Ÿ Greeted and directed appointments. vendors and office visitors.
Ÿ Oversee the physical inventory preparation and reconciliation process for the Distribution
Centers. Ensure that the corporate directed cut off dates are adhered to and that all
paperwork controls are in place for all functional areas at the DC in prepping the building
for the inventory. Lead the post inventory reconciliation phase, ensuring each processing
area has reconciled variances
Ÿ Manage the Central Fill facility's inventory according to established budget by managing
the on-hand inventory levels to established parameters, minimizing inventory shrink by
placing purchase orders, maintaining proper storage of inventory, receiving inventory and
ensuring accurate product receipt, and assisting with discrepancy resolutions
Ÿ Identifying and reporting inventory inconsistencies and providing resolutions
Major in Management and Accounting