SENIOR ACCOUNTANT
EMIRATES MADINA GROUP
Total years of experience :13 years, 2 Months
Manage accounting activities to ensure compliance with accounting principles, policies, and external audits. Prepare accurate timely financial reports of company expenditures following the established schedule. Review and analyze the balance sheet income statement cash flow statements and variance narratives. Bank Reconciliation and VAT filling, Monitoring the complete account receivable and payable in the organization. Preparing monthly MIS report analyzes figures, postings, Cheque preparation, and documents to maintain accounting program accuracy.
Monitoring inventory levels and Cost controlling, Developing and implementing inventory control systems and practices. Liaising and negotiating with vendors and suppliers to ensure the quality of stock purchases. Prepare and analyze forecasts, cost trend reports, and monitor cost and commitment to budget and forecast. Coordinate the logistics of purchase orders, stock transfers, deliveries, barcoding, and processing. Forecasting supply and demand requirements to ensure stock availability. Analyzing and reviewing supply chain data to identify and resolve issues. Generating purchase and pricing reports, supply chain analysis, and inventory management systems. Performing regular stock checks. Maintaining and updating records of purchase orders, pricing reports, and inventory records. estimating and managing the cost to produce goods and services, Calculate and monitoring inventory variances based on the physical stock and system stock quantities
Installing and configuring computer hardware, software, systems, networks, printers and scanners Monitoring and maintaining computer systems and networks, Setting up accounts for new users, Repairing and replacing equipment as necessary, troubleshoot system and network problems, diagnosing and solving hardware or software faults, Provide support including procedural documentation and relevant reports
Financial Reporting & Payroll Accounting and Tax Computations, maintain all files, records, Standard Cost Analysis & System Automation and Journal entries, Bank reconciliation, Accounts Receivable and Accounts Payable
Determining clients' needs and suggesting suitable travel packages, Organizing travels from beginning to end, including tickets, accommodation, and transportation, Supplying travelers with pertinent information and useful travel/holiday materials