Detail-oriented Accountant with 4 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.
Overview
5
5
years of professional experience
3
3
years of post-secondary education
5
5
Languages
Work History
ACCOUNTANT
FAITH HEALTH CARE MANAGEMENT
DUBAI
01.2021 - Current
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Reconciled accounts and reviewed expense data, net worth, and assets.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Handled day-to-day accounting processes to drive financial accuracy.
Used advanced software to prepare documents, reports, and presentations.
Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
Itemized taxpayer expenses to identify maximum adjustments, deductions and credits.
Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
Compiled general ledger entries on short schedule with 100% accuracy.
Used accounting software to issue tax returns and prepare consolidated reports.
Provided journal entries and performed accounting on accrual basis.
Assessed data and information to verify entry, calculation, and billing code accuracy.
Coordinated with clients to improve accounting, payroll and tax operations.
Assisted employees with filling out expense reports.
Delivered human resources financial support by certifying and processing payroll, completing deposits, performing pay adjustments and promptly distributing checks.
Monitored timely collection and application of account receivable collections.
Identified and implemented process efficiency improvements.
ACCOUNTANT
PLANTA LANDSCAPING & IRRIGATION LLC
DUBAI
01.2019 - 01.2021
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Reconciled accounts and reviewed expense data, net worth, and assets.
Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
Monitored timely collection and application of account receivable collections.
Identified and implemented process efficiency improvements.
Provided journal entries and performed accounting on accrual basis.
Tracked funds, prepared deposits and reconciled accounts.
Maintained integrity of general ledger and chart of accounts.
Assisted employees with filling out expense reports.
Evaluated and improved financial records to make important business decisions
Detected and corrected mistakes early on and implemented systems to avoid recurring issues
Handled day-to-day accounting processes to drive financial accuracy