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Membro desde 27 de agosto de 2019
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Over 10 years of practical accounting experience; started out as a general accountant, and most recently the Accounting Manager for a well-established company in the GCC region. Throughout my career, I have prioritized expanding my skillset and coming up with innovative ways to promote my company’s financial wellbeing. My technical knowledge has enabled me to introduce accounting and control systems that have significantly improved overall related procedures.
$25 USD/hr
1 comentário
  • 100%Trabalhos concluídos
  • 100%No Orçamento
  • 100%Pontualmente
  • N/ATaxa de Recontratação


Comentários recentes


Accounting Manager

Apr 2016 - Mar 2018 (1 year)

• Manage and guide 3 accountants including their duties, responsibilities and KPIs. • Finalize daily, weekly, monthly and yearly reports ensuring accuracy in a timely manner. • Respond to VAT inquiries; guarantee accurate and timely submission of VAT return. • Collect, analyse and prepare yearly budget. • Guide in customizing and developing ERP forms and reports. • Assure healthy cash flow and monitor the process of payments. • Liaise with auditors to achieve timely and accurate audit report

Senior Accountant

Aug 2013 - Mar 2016 (2 years)

• Manage and guide one junior accountant. • Prepares and assist in finalization of monthly/quarterly/annual financial statements. • Handle all company bank accounts. • Preparation of monthly salaries including all necessary formats and files. • Help in Budgeting and forecasting for yearly incomes and expenses. • Reconciliation of the payable accounts, Handle all payments and credit management. • Preparation of the sales report and analysis on daily basis.

Senior Accountant

Aug 2008 - Aug 2018 (10 years)

• Manage two accounting assistants; prepare their job descriptions; monitor tasks and results. • Prepare the financial reports. • Handle all bank transactions. • Handle online payment gateways transactions. • Check daily outlets transactions and fix errors. • Prepare a variety of sales and consumption reports with pivot tables and charts. • Monitor and reconcile the accounts of customers and suppliers. • Prepare monthly Salaries for over 60 Employees. • Collect and check inventory records.


Nov 2006 - Jul 2008 (1 year)

• Responsible for preparing financial statements. • Handle both customers and suppliers including invoices, payments and reconciliations. • Handle Bank transactions and reconciliations. • Handle stock movements and stocktaking. • Supporting management with needed reports.



2002 - 2006 (4 years)


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