Senior Accountant
Schweitzer Engineering Laboratories
مجموع سنوات الخبرة :12 years, 7 أشهر
Acting Accounting Manager
-Established the finance department for the Saudi Region
-Complete monthly regional closing and present analysis of results to higher management
-Set up internal controls for Finance department and ensure the compliance of the team
-Handle and monitor processes of internal and external audits
-Prepare analytical reviews with close reporting and variance analysis (Revenue, Margin, OPEX…)
-Monitor and analyze project margin and progress
-Prepare budget & forecast through rolling forecast
-Participate and contribute on several reviews ( Sales forecast reviews / Project meetings / Engagement reviews…)
-Organizing and implementing company accounting processes and systems
-LC Management and control
-Cash flow Management
-Staff Management
Planning (developing and translating the audit strategy into effective audit procedures) as per the requirements of International Standards on Auditing ("ISA").
• Delivering the assurance service for the assignment efficiently, effectively and implementing ideas to maximize assignment profitability.
• Preparing of financial statements as per the requirements of International Financial Reporting Standards..
• Leading and managing audit fieldwork from planning to execution stages coordinating with other parties (clients, teams, departments…) to ensure smooth delivery of the audit process with appropriate consideration of audit risk issues and accounting technical matters.
• Identifying efficiency improvements, identifying assurance issues and developing solutions.
