Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
5
5
years of professional experience
Work History
Senior Accountant
SYH-Jordan (IKEA)
01.2023 - Current
Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
Improved cash flow management by closely monitoring receivables and implementing stricter credit policies.
Maintained accurate depreciation schedules for fixed assets, coordinating with departments for timely recording of acquisitions or disposals.
Established strong relationships with vendors to negotiate favorable payment terms that improved working capital management.
Reconciled accounts and created documents for monthly closure procedures.
Completed year-end closing processes with controllers and external auditors.
Reviewed documents and accounts for discrepancies and resolved variances.
Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
Managed a high volume of invoices, ensuring proper coding, approval, and timely processing within deadlines.
Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Managing Pre-paid schedules , entries and amortization.
Junior Accountant
SYH-Jordan (IKEA)
11.2018 - 01.2023
Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
Provided support during audits by gathering requested documentation and answering questions from auditors.
Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
Maintained accurate records of fixed assets for depreciation calculations and proper asset tracking.
Supported inventory control measures by performing periodic physical counts and reconciling discrepancies with system data.
Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.