Accountant
Middle East Specialized Cables Company.
Total years of experience :5 years, 9 Months
• Senior Accountant oKey Achievement
• Successfully identified and rectified a long-standing discrepancy of 7M in a statement of account with a total balance of 45M, ensuring accuracy and resolution of pending financial issues
oPreparation and analysis of financial statements, adhering to accounting standards and enhancing decision making. oFacilitating audits by ensuring GL activities complied with regulatory requirements, improving audit efficiency. oLeading initiatives to refine GL processes, accelerating closing procedures and enhancing operational efficiency with automation. oWorking on VAT returns, ensuring compliance and advising on tax implications of business transactions. oAnalyze variances between actual financial results and budgeted amounts to provide insights into business performance and guide future financial planning. oManage and reconcile intercompany transactions and balances, ensuring accurate recording and elimination of intercompany accounts in consolidated financial statements. This includes coordinating with other departments or business units to resolve discrepancies. oOversee the accounting for fixed assets, including recording the acquisition of new assets, tracking existing assets, calculating depreciation, and accounting for the disposition of assets. Ensure adherence to company policies and accounting standards regarding fixed assets. oLead the month-end and year-end closing process, ensuring all financial activities are accurately recorded in the general ledger by the deadlines. This includes coordinating with other accounting team members to complete all necessary journal entries, account reconciliations, and financial reports in a timely manner.
Accounting