Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Overview
10
10
years of professional experience
9
9
years of post-secondary education
Work History
Senior Regional Professional Accountant
INGRAMMICRO
01.2019 - Current
- Bank Reporting & Control ( Follow up for bank deposits and disbursements )
- Intercompany Reconciliation (Reconcile all Intercompany account, Trade & Non Trade)
- Inventory Reporting & Control (Weekly Inventory Status Report & Inventory Provision & Reconcile SL with GL)
- Sales & COGS Reconciliation
- GP Analysis ( Analyze GP by Vendor)
- Balance sheet monthly reconciliation (Reconcile all B.S accounts on a monthly basis AP-AR-Inventory -Cash& equivalents. etc...)
- Yearly Budgeting Process (working closely with finance manager in the budgeting process and forecasting)
- Analyze the variances between budgeted and actual results on a monthly basis)
Senior Regional AP Accountant
INGRAM Micro
01.2018 - 01.2019
- Supporting Dubai's branch and the whole META-Region.
- Reporting to Dubai's General Manager.
- Preparing vendor Account Reconciliations.
- Preparing the Payment Run.
- Handling vendor inquiries and other administrative tasks.
- Work in an international and dynamic environment.