Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Overview
5
5
years of professional experience
3
3
years of post-secondary education
1
1
Certification
Work History
Finance Officer
International Schools Partnership
Dubai
10.2021 - Current
Established and enforced controls on revenue and expenses to protect company assets.
Collaborated with team leaders to define standards, policies and procedures to meet company revenue goals.
Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
Recommended financial actions by assessing options in relation to the company goals of increasing ROI.
Drove revenue stream development through strategic collaboration and partnerships.
Prepared bi-weekly KPI data and analyzed and monitored performance.
Monitored budget and revenue trends for individual departments, compiling reports for company leadership to inform decision-making.
Assisted in developing near- and long-term P&L and cash flow forecasts.
Enhanced internal control systems and procedures to mitigate risk and support opportunities.
Analyzed financial statements against forecasts to prepare high-level variance analysis.
Performed all duties related to AP and AR.
Accounts Payable Officer
Nibras International School
Dubai
09.2020 - 09.2021
Managed all accounts payable duties utilizing Oracle NetSuite
Monitored accounts with 100+ vendors and investigated pricing discrepancies
Point of contact for all invoices and purchase orders and responsible for generating weekly vendor payments
Created and maintained file system to easily access all AP documents
Responsible for daily reconciliation of bank account and credit card expenses
Maintained petty cash float and processed weekly reimbursement claims
Maintained monthly prepayments and accruals file and posted journal entries for month-end reporting.
Finance Intern
International Schools Partnership
Dubai
12.2019 - 08.2020
Supported in maintaining financial records in accordance to both local GAAP and IFRS (for group accounting)
Assisted in maintaining weekly non-financial KPI files for group
Ensured key supplier contracts are properly reviewed and challenged prior to approval
Maintained good relations with vendors and assisted in procurement as required.
Central Operations Team
RAKBANK
Ras Al Khaimah
05.2018 - 09.2018
Processed daily inward, outward clearing & in-house cheques with speed and accuracy keeping daily error count to a minimum
Handling/assisting in daily PDF cheque sorting in accordance with
Professional Development & Programme Evaluation Manager at International Schools Partnership LimitedProfessional Development & Programme Evaluation Manager at International Schools Partnership Limited