Research issues, clarify information, and prepare supporting data and schedules. liaison with external auditors, customers, vendors and cra. Perform regular inventory physical count and inventory rollover for each reporting period. Prepare financial statements, and management reports as requested. day to day maintenance of cash, bank deposits, reconcile with pos reports, payments and transfers. Manages the month-end financial close process, adhering to timelines, and financial reports for internal and external reporting. Maintains responsibility for managing and providing direction to a team of 6 which includes reviewing work to ensure quality, accuracy, and timeliness of the deliverables.
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Education, certified Public silver Accountant (cpa american Institute for Certified Public Accountants-aicpa bachelor of Science - accounting. University of Jordan, work experience, financial Controller 1) Arz fine foods. Group of Companies September 2012-April 2015 2) Arz fine foods/Arz Group Ltd. Oversee day to day operations of Accounts payable and Accounts Receivable. Post Month end accruals, foreign exchange and bad debt provisions. Post and maintain Fixed-assets, depreciation in Excel. Reconcile intercompany accounts and post eliminating journal entries. Prepare monthly journal entries and account reconciliation for general ledger accounts and balance sheets. Substantiate financial transactions by auditing documents. Verify and analyze business records, transactions, and procedures Prepare schedules for quarterly reviews and year-end audit for independent external auditors.
Location Toronto - ca, m1R 4N6, saturday, october 24, 2015, 12:52:07, 3 years Ago. Posted In: qualified Accountants, this page has been visited 0 time(s). Phone:, full Name: souheir Gammoh, objective. Efficient and organized Certified Public Accountant, 10 progressive experiences in accounting and finance within a mining setting. Results driven, team oriented leader, strong supervisory and analytical skills, whose accomplishments reflect superior business acumen, a demonstrated commitment to organizational growth. Expert in analyzing existing operations, identifying growth opportunities and implementing effective systems, strategies, and processes first to improve organizational performance and profitability by directing and ensuring effective execution of simultaneous projects without compromising quality. Proven internal and external communication and coordination skills with business partners. Strong experience in Generally Accepted Accounting Principles (gaap) international Financial Reporting Standards (ifrs). Superior knowledge of several software systems, and have a strong computer usage experience.
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