Sports & Games
Joemon Johnson
Sr. Accountant
Sharjah
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
15
15
years of professional experience
4
4
Languages
Work History
Sr. Accountant
Cozmo Travel LLC
Sharjah
04.2017 - Current
- Leveraged finance knowledge to strengthen controls and improve transparency.
- Updated general ledger with latest entries.
- Reviewed budgets and communicated discrepancies to senior management.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Wrote financial statements and consolidations after reconciling general ledger accounts.
- Reconciled accounts and created documents for monthly closure procedures.
- Prepared monthly journal entries and reconciliations.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Completed year-end closing processes with controllers and external auditors.
- Assisted in upgrade and conversion of in-house financial systems.
Pacific Control Systems LLC
Sr. Accountant
Dubai
06.2014 - 05.2016
- Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork.
- Carried out day-to-day duties accurately and efficiently.
- Accounts Payable process, Trade Finance documentation and follow-ups.
- Indexing the Invoices on the Queue and processing the segregated Invoices based on PO and NPO, on the ERP (Peach Tree & Syros)
- Handling and preparation of MIS report, Books Keeping, handling of petty cash.
- Trade Finance process such as TR, Discounting of invoices, Bank Guarantees.
- Payroll Management and WPS process.
- Assist Finance manager in budget preparation and fund management.
Accountant
Lulu International Exchange LLC, Abu Dhabi, UAE
Abu Dhabi
06.2011 - 05.2014
- Gathered financial information, prepared documents and closed books.
- Analyze financial statements of Forex operations and its verification.
- Indexing the Invoices on the Queue and processing the segregated Invoices based on PO and NPO, on the ERP (Casmex) and scheduling payments with in preset time.
- WPS processing to central bank and its accounting,
- Local bank reconciliation, branch reconciliation, reconciliation of vendor accounts.
- Providing invoices due and SOA to Clients, Credit control management for top clients
- Resolving the issues with hold payments, handle erroneous Invoices and coding Issues, AR follow ups with WPS clients and respond to AR clients enquires.
- Handling and preparation of MIS report, expense accounting, and handling of petty cash.
- Assist Finance Manager in budget preparation,fund management,accounts finalization and Central bank Audit.
Senior Officer (Accounts & Forex).
Wall Street Forex Ltd., Cochin, India.
Cochin
02.2007 - 05.2011
Education
MBA - HR And Finance
Master in Business Administration
MG University 04.2001 -
Skills
Analytical and Critical Thinking
Interests
Timeline
Sr. Accountant
Cozmo Travel LLC
04.2017 - Current
Pacific Control Systems LLC
Sr. Accountant
06.2014 - 05.2016
Accountant
Lulu International Exchange LLC, Abu Dhabi, UAE
06.2011 - 05.2014
Senior Officer (Accounts & Forex).
Wall Street Forex Ltd., Cochin, India.
02.2007 - 05.2011
MBA - HR And Finance
Master in Business Administration
04.2001 -
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