Dubai, United Arab Emirates
- Accounting Processes by Ensuring accurate and timely recording of financial transactions, including accounts payable, accounts receivable, and general ledger entries. - Financial Analysis by Analyzing financial data, identifying trends, and providing insights to support decision-making and improve financial performance. - Compliance by Ensuring compliance with accounting principles, regulations, and company policies
- Monitoring daily transactions organizing financial data into usable information and maintaining updated records of Accounts payable/ Receivable, General Ledger, and Bank reconciliation Preparing Budget realization and reports for the monthly meeting, and responsible for petty cash handling, parking invoices through the SAP system to create the Check payment voucher for the vendors. - Met accounting financial standards by providing the accounting department with the annual budget information. - Cooperated with senior leaders to create operating budgets and initiate financial planning. - Processed payroll and calculated deductions accurately. - Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Summarizes financial status by collecting information, preparing payroll, and Securing financial information by completing database backups. - Handled month-end and year-end-end finances by managing and reporting fixed assets and other data. Prepared accounts for industry audits and supported the audit process. - Oversaw a team of 2 accounting staff. - Helped clients navigate interactions with tax authorities and legal concerns related to financial matters.
- Summarizes financial status by collecting information, preparing payroll, and Securing financial information by completing database backups. - Handled month-end and year-end-end finances by managing and reporting fixed assets and other data. - Prepared accounts for industry audits and support the audit process. - Oversaw a team of 2 accounting staff. - Helped clients navigate interactions with tax authorities and legal concerns related to financial matters.
- Checked employee expense reports and submitted them for signatures. - Generated and submitted invoices based on established accounts receivable schedules and terms. - Processed payroll and calculated deductions accurately.