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Competencias
Experiencia
Senior Accountant
Timbergloss Industries LLC, Dubai, UAE
2025-08 - 2026-08
Directed end‑to‑end accounting operations, including GL management, journal entry preparation and month‑end closing. Performed daily bank postings and weekly reconciliations, safeguarding financial accuracy. Managed the full AP cycle, reconciling vendor accounts and resolving payment discrepancies. Administered the AR cycle from sales advance booking to final collection, monitoring customer balances and improving collection efficiency. Produced monthly financial statements, management reports and supporting schedules for strategic decision‑making. Ensured timely UAE VAT return preparation and submission in compliance with FTA regulations. Facilitated internal and external audits by preparing reconciliations, schedules and documentation. Collaborated with procurement, project and operations teams to ensure accurate financial recording. Oversaw petty cash, corporate card reconciliations and employee expense claims for policy compliance. Enhanced accounting procedures and reinforced internal controls to drive operational efficiency and risk mitigation.
Senior Accountant
Blink Experience LLC, Dubai, UAE
2019-10 - 2025-05
Managed GL, AP, AR and financial reporting functions for a high‑growth organization. Processed high‑volume supplier invoices and vendor payments with accuracy and timeliness. Reconciled purchase orders, supplier invoices and statements to maintain financial integrity. Executed month‑end and year‑end account reconciliations in line with company policy. Prepared comprehensive cash‑flow reports, budgets and management reports to support financial planning. Coordinated with procurement and project teams to resolve invoice discrepancies. Supported audit activities and ensured compliance with organisational policies and procedures. Compiled financial reports using SAP ERP and advanced Excel to facilitate management reporting.
Idiomas
English
fluent
Ultima actualizacion: hace 17 horas