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Network Power<100 people
Roles
💸100%
Marketing
👍66%
Sales & BizDev
🗿66%
HR
Geos
🇬🇧33%
United Kingdom
🇿🇦33%
South Africa
Work Background
talabatAssistant Manager Accounting
Jan. 2023Kuwait- Led and managed a team of 4 professionals, overseeing their daily activities, monthly closing procedures, and annual performance objectives. - Spearheaded and collaborated on multiple projects aimed at enhancing operational efficiency and streamlining processes within the organization - Conducted three weekly bank transfers for diverse client base exceeding 3,000, ensuring timely and accurate financial transactions. - Executed invoicing and refunding processes with meticulous attention to detail. - Conducted General Ledger (GL), Accounts Receivable (AR), and Accounts Payable (AP) reconciliations and statements, ensuring accuracy and compliance. - Established robust internal controls to mitigate financial risks, contributing to the overall stability of the organization. - Collaborated with internal and external auditors, ensuring seamless communication and providing necessary documentation to meet audit requirements. - Prepared and reviewed various financial statements, ensuring accuracy and compliance with accounting standards. - Calculated and reviewed customized reports and KPIs, including costs and gross profit, contributing to strategic decision-making. - Served as the finance business partner to the managing director, providing insightful reports and analysis to support key business decisions. - Cultivated and maintained strong relationships with clients, addressing their concerns and needs promptly and effectively. - Managed comprehensive monthly closing activities, overseeing revenue reconciliation and recording across 20+ Profit and Loss (P/L) accounts, totaling 250,000+ entries per month. - Ensured compliance with specific contract requirements for key clients, maintaining a high level of customer satisfaction. - Oversaw correct bank account reconciliation with 20,000+ transactions per month, ensuring financial accuracy and integrity. - Approved and posted journal entries, maintaining precise financial records.
talabatSenior Accountant / Team Leader
Apr. 2020 - Dec. 2022KuwaitLeading a team of 4 accountants in their day to day activities, monthly closing activities, and their yearly performance objectives. In charge of the accounts receivable of 3,000+ clients. - Bi-weekly transfers - Invoicing and refunding - Account reconciliations and statements - Maintaining a good relationship with the clients and addressing their issues and needs Closing activities 40+ including: - Revenue reconciliation and recording, of over 5 million orders per month, spread through 20+ P/L accounts - Ensuring VIP clients’ specific contract requirements - Ensuring correct bank account reconciliation that includes 20,000+ transactions per month - Approving entries for a team of 4 - AR aging report and bad debts reporting
Alghanim IndustriesSenior Accountant
May. 2018 - Mar. 2020Kuwait- Managed monthly closing tasks, meticulously managing expenses and provisions while facilitating seamless charge and credit transactions between related business units. - Conducted comprehensive workings of insurance policies for over 30 locations, encompassing property, business interruption, money, and fidelity coverage. - Managed end-to-end insurance claims processing, including declarations for inventory movement, ensuring accurate and timely documentation. - Validated and adjusted confidential intercompany related charges, ensuring precision in financial transactions. - Executed intercompany reconciliations for more than 20 business units, fostering accuracy in financial reporting. - Monitored and validated corporate credit cards and prepaid petty cash cards, maintaining compliance with company policies. - Conducted bank reconciliations for 10 accounts with high volume of complex transactions, ensuring financial accuracy and integrity. - Validated General Ledger (GL) and Profit & Loss (PL) trends to assure correct reporting and financial compliance. - Maintained schedules for all balance sheet items, covering over 90+ GL accounts, accompanied by aging reports and detailed explanations for transparency. - Completed year-end closing processes with controllers and external auditors. - Reviewed documents and accounts for discrepancies and resolved variances. - Prepared monthly journal entries and reconciliations.
Murabahat Real Estate Solutions -MRESCOAccountant
Apr. 2016 - Apr. 2018Kuwait- Proficiently recorded various transactions and entries, encompassing General Ledger (GL), Accounts. - Payable (AP), and Accounts Receivable (AR) to maintain accurate financial records. - Executed precise provision calculations and adjustments, covering salaries, leaves, sick leaves, air tickets, and indemnities to ensure financial accuracy and compliance. - Correctly handled sales commissions calculations and payments of 10s of sales from 3+ different countries, optimizing accuracy and timely compensation for sales personnel. - Conducted thorough reconciliation of accounts between 6+ inter-companies, branches, and banks, ensuring precision and integrity in financial reporting. - Facilitated efficient and accurate bank transfers for 100+ vendors and clients, contributing to seamless financial transactions.
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