Results-oriented administrative professional with extensive experience in providing critical support to accounting departments. Proven track record in project management, ensuring efficiency and cost-effectiveness while maintaining high standards of accuracy. Deep expertise in accounting systems and procedures enhances operational success. Aiming to leverage skills in a challenging role that fosters professional growth.
Overview
5
5
years of professional experience
Work History
Senior Accountant
Al Saigh International Business LLC (Foto & More)
Al Khuwair
01.2023 - Current
Reviewed and analyzed financial statements to identify potential discrepancies.
Assisted in developing budgeting processes and forecasting future revenue and expenses.
Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
Analyzed general ledger accounts for accuracy and completeness on a regular basis.
Provided support to internal and external auditors during the annual audit process.
Reconciled bank statements to general ledgers on a monthly basis.
Identified opportunities for cost savings through analysis of current business practices.
Reviewed and reconciled discrepancies in accounts and financial documentation.
Completed month-end and year-end close procedures and reconciled bank accounts.
Generated and presented monthly financial statements to senior management.
Collaborated with Controller and external auditors to conduct year-end close process.
Junior Accountant
Al Saigh International LLC
Muscat, Oman
08.2022 - 12.2023
Answer an average of 100 Call per day in high volume Call Centre environment
Resolve customer complaints and ensure calls are handle in a professional and prompt manner
Contribute to the company’s highest quarterly customer satisfaction rate of 92%
Consistently earned “above average” on Call quality evaluation
Train and assist entry-level customer care staff by helping them improve their listening skills, communication, and multitasking abilities.
Reviewed daily cash activity reports to ensure accuracy of information.
Processed journal entries to record transactions accurately.
Answered inquiries from internal personnel regarding financial data or reporting issues.
Analyzed financial documents to verify data and mathematical accuracy.
Created and submitted invoices according to the financial schedule.
Reconciled expenses and financial records.
Coordinated timely payments from vendors, clients, and account holders.
Maintained general ledger accounts and conducted routine entries and reconciliations.