SENIOR ACCOUNTANT
AHLI MICROFINANCE COMPANY
مجموع سنوات الخبرة :6 years, 0 أشهر
Prepare daily and monthly financial records.
•Analyze monthly balance sheet accounts for corporate reporting.
•Prepare financial statements According to GAAP and IFRS.
•Analyze and research reporting issues to improve accounting operations procedures and internal controls.
•Manage Accounts payable Procedures And Follow up on daily and monthly Payments.
•Manage Corporate loans payments and prepare Cash Forecasts .
•Prepare Daily and monthly bank reconciliations.
•Prepare Budget reports and analyze variances.
•Analyze Financial statements.
•Calculate monthly depreciation and account receivables allowances.
•Calculate income tax Expense according to relevant IRS laws and regulations.
•Prepare Monthly reports for upper management.
Prepare daily and monthly financial records.
•Analyze monthly balance sheet accounts for corporate reporting.
•Prepare financial statements According to GAAP and IFRS.
•Analyze and research reporting issues to improve accounting operations procedures and internal controls.
•Manage Accounts payable Procedures And Follow up on daily and monthly Payments.
•Manage Corporate loans payments and prepare Cash Forecasts .
•Prepare Daily and monthly bank reconciliations.
•Prepare Budget reports and analyze variances.
•Analyze Financial statements.
•Allocate common costs to operating departments and review the allocation base regularly.
•Calculate monthly depreciation and account receivables allowances.
•Prepare employees payroll and calculate social security and income tax.
•Prepare consolidated income tax for employees.
•Manage corporate credit cards usage.
•Manage Accounts Receivables Procedures And Follow up on past due receivables.
•Work with external and internal audits and prepare year end and monthly closings.
•Calculate income tax Expense according to relevant IRS laws and regulations.
CMA
courses: Certified Management Accountant Part 1 2017 INSITUTE OF MANAGEMNT ACCOUNTANT •Passed Certified Management Accountant Part 2 INSITUTE OF MANAGEMNT ACCOUNTANT 2018 •Waiting results in July 2018 with a success probability of 90%.