Accountant

Senior accountant with 13 years UAE experience seeking a senior position in Accounts/Finance. My main strengths are my long-term accounting experience, problem solving skills, positive attitude and hard work.

Multinational Company providing consulting services to Oil & Gas industry, Health, Safety & Environment & Water Treatment)

Duties / Job Responsibilities
• Ensuring that all financial records are accurately and timely entered into the ERP system (NAVISION – Microsoft Dynamics NAV and Oracle previously) and in compliance with accounting standards
• Responsible for accruals, prepayments, depreciations and bank reconciliations
• Preparation & finalization of monthly accounts, P & L, Balance Sheet, receivables & payables
• Inter-company accounts reconciliations using different currencies
• Preparation of final accounts prior to external audit
• Processing of sales commissions on quarterly basis
• Responsible for staff salaries for all companies in the group (including end of service settlements, bonuses etc.)
• Managing accounts receivables & accounts payables
• Power of signature for cheques up to AED 18,000/- ,third party up to USD 20,000.00 & intercompany transfers up to USD 200,000.00 (double signature)
• Involved in the implementation of the new ERP
• Liaising with external auditors and banks
• Reporting to Group Accounting Manager/Finance Director and heading a team of three employees

London Institute of Further Education, Colombo, Sri Lanka
Diploma in Business Management