Manage day-to-day operations within finance department for six companies.
Prepare internal and regulatory financial reports, balance sheets and income statements.
Prepare budgets / cash flow projections, cost analysis and monthly, quarterly and annual reports.
Analyze financial data regarding product performance and customer performance and develop reports for Management and Shareholders.
Analyze business processes to identify cost savings and operational efficiencies.
Establish controls on revenue and expenses to ensure profitability of each kind of services provided by the companies.
Senior Accountant
GL LTD
04.2022 - 09.2022
Prepared monthly journal entries and reconciliations.
Reconciled accounts and created documents for monthly closure procedures.
Reviewed documents and accounts for discrepancies and resolved variances.
Prepared monthly Financial Statements and Intercompany reconciliation.
Senior Accountant/Cost Accountant
Pasha Construction
11.2015 - 06.2021
Reviewed, analyzed and controlled cost and revenue of construction projects, in order to ensure validity of the costs and profitability of these projects.
Prepared cash forecast and performed control over AR.
Coordinated the full month end procedure, including preparing and analyzing monthly reports of several business entities – P&L, Balance Sheet, Cash Flow, Budget, Forecasts, IRR, etc.
Leaded six accountants, including selection/hiring, objective setting, performance management and development.
AP/Intercompany/Business Expenses Analyst
BP (British Petroleum)
03.2013 - 11.2015
Processing of intercompany payable and receivable invoices, as well as payable of third party invoices.
Prepared reconciliation of intercompany trading balances.
Provided inputs to financial reports in accordance with the established Group Intercompany Practice.
Maintained strong control environment and escalated cases of non-compliance with the established policies in relation to business expenses and use of credit cards.
Provided consistent support to employees on e-Expense system (e-Expense Helpdesk).
Acted as "SuperUser" while switching the accounting systems.
Performed necessary month and quarter-end tasks in accordance established procedures and rules.
Junior Accountant
WEUS Holding Inc (Weatherford)
03.2010 - 03.2013
Tracking, checking and processing invoices from vendors and employees expense reports, arrange for payments through bank transfers.
Managed bank accounts, prepared monthly reports, resolve accounting discrepancies.
Prepared accruals and weekly cash forecasts.
Reconciliation of bank statements and petty cash transactions in accounting software.
Assisted in internal and external auditing procedures to supply the necessary information and supporting documents with detailed comments to auditors.