Senior Accountant
Al Mulla Group
Total years of experience :4 years, 2 Months
Performed general ledger account reconciliations, generated financial statements and created consolidations. Reviewed financial statements prepared by junior staff, identifying knowledge gaps and corrections needed. Organised and prepared accounts for industry audits, as well as supporting audit processes. Coordinated month-end closing processes to ensure completion ahead of aggressive deadlines. Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, expense management and various reconciliations. Devised, implemented and enforced effective accounting systems, ensuring smooth operations. Investigated and resolved discrepancies in monthly bank accounts ahead of tight deadlines. Generated quarterly financial reports to detail company revenues and expenses. Directed month and year-end close duties and accurately administered additions.
Providing technical assistance to DSL consumers in the United States Assist the customer with the issue/query Provide the customer with workarounds and resolutions Gather additional information about reported issue Perform detailed case analysis and document the case in the system and generate tickets.