SENIOR ACCOUNTANT
AL BUSTAN PRINTING PRESS TR. LLC
مجموع سنوات الخبرة :14 years, 5 أشهر
• Verify, allocate, post and reconcile accounts payable and receivable.
• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
• Analyse financial reports on a regular basis and provide necessary assistance with audits and tax
• Maintain account balances and bank statements
• Manage general ledger and assist month-end/year-end close processes
• Develop procedures to improve efficiency and forecast plans for future needs
• Ensure compliance with all internal controls
• Supervise accounting department junior employees and accounting assistant
• Handle purchase of vehicles, maintenance & insurance administration of these vehicles.
• Establish robust budgeting and data management system for the administration department at various locations
• Maintains administrative workflow by studying methods; implementing cost reductions; developing reporting procedures
• Produces payroll by initiating computer processing; printing checks, verifying finished product
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information.
• Prepare financial statements and analysis
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Manage accounting assistants and bookkeepers
• Spot errors and suggest ways to improve efficiency and spending
• Direct internal and external audits to ensure compliance
• Plan, assign and review staff’s work
• Support month-end and year-end close process
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Verifies assets and liabilities by comparing items to documentation.
• Completes audit work papers by documenting audit tests and findings.
• Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
• Communicates audit findings by preparing a final report; discussing findings with auditees.
• Complies with federal, state, and local security legal requirements and legislations
• Prepares special audit and control reports by collecting, analysing, and summarizing operating information and trends.
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Contributes to team effort by accomplishing related results as needed.
ACCA MEMBER