Accountant
Nakheel Landscapes
مجموع سنوات الخبرة :8 years, 7 أشهر
Reconciled inter-company transactions and maintained related balances in addition to liaising with
the external and internal audit authorities to complete the process as per standards.
Implemented effective internal controls, accounting system and policies while assuring proper
allocation of inter-company cost in line with the agreements and transfer pricing policy.
Successfully minimized expenditures, assisted and recommended sales and marketing strategies
to achieve targets as well as accelerated shipment delivery process.
Estimated cash flow and coordinated with the operations as well as project teams to analyze
margins, variances and cost and followed-up with the relevant parties to secure accounts.
Initiated and promoted improvements in accounting operations by leading team of potential
members and business platform development to support to achieve significant profitability.
Identified prospective customers using lead generating methods and managed a portfolio of
multiple accounts while consistently reaching sales goals and targets.
Established a risk management practice in the Global Network Services team, directed the
creation and implementation of a Business Continuity Plan, and the management of audit
programs.
Provided adequate, timely and accurate financial information to the senior management as requested, prepared and updated monthly payroll, income and expenditure reports.
Organized audit schedules pertaining to fixed assets and provided required support and assistance to the auditors in leading the auditing process while resolving related queries.
Reconciled balance in the fixed asset subsidiary ledger in the summary level account and reviewed various export documents, including a certificate of origin and third-party inspection.
Monitored compliance by company employees with established policies and procedures and submitted bills of telephones, electrical and internet through online by credit card.
Promoted account analysis and account coding, educated parties by calling for their bounce check, processed transactions, billing adjustments and refunds and executed a collection of phone calls, e-mails, faxes and letters as needed.
Facilitated and developed track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Reconciled processed work by verifying entries and comparing system reports to balance.
Maintained historical records by microfilming and filing documents and accounted ledgers by verifying and posting account transactions.
Paid employees by verifying expense reports and prepared paychecks.
Organized checks and analysis of accounts, resolved purchase order, contract, and invoice and payment discrepancies and produced monthly reports.
Continued to improve the payment process, ensured credit is received for outstanding memos and protected organization's value by keeping information confidential.
Implemented vendors payment by monitoring discount opportunities, scheduled pay checks and ensured payment is received for outstanding credit and generally responded to all vendor inquiries regarding finance.
