Senior Financial Analyst
El Sewedy Electrical Solutions
Total des années d'expérience :12 years, 6 Mois
• Preparing annual budget and tracking actual vs. budget (variance analysis).
• Issuing monthly balance sheet, income statement (P&L), and cash flow.
• Analyzing financial statements and gathering needed data that helps in supporting decision making.
• Identifying trends, ratios and variances with charts and give recommendations.
• Providing creative alternatives to reduce costs and improve financial performance.
• Ensuring that all budget holders understand the financial information they are sent.
• Preparing and following up pipeline report that helps in analyzing carrying out of current opened projects and forecasting new projects.
• Publishing balanced scorecard report using financial and non-financial KPIs.
• Preparing reports from statistical and financial information according to stated schedules so that all required information is available for review in a timely manner.
• Preparing ad-hoc reports as requested by management.
• Keeping information confidential and secure them with database backups.
• Verified, allocated, and reconciled accounts payable and receivable.
• Prepared entries on daily basis in accordance with standards.
• Closed and posted monthly transactions to maintain company’s account ledgers.
• Processed accounts in compliance with financial policies and procedures.
• Billed customers and handing them over the list of invoices.
• Controlled and followed balances, collections, and credits.
• Issued reports related to sales, collections, aging, and bad debts.
• Assisted in recording journal entries.
• Held general ledger & sub-ledgers.
• Handled documents for external auditors and tax experts.
• Prepared expenses analysis.
• Assisted seniors in recording, handling and reconciliation.
• Participated in closing transactions monthly.
Accounting "English Section"
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