Senior Accountant -Admin Manager
January 2008 - December 2011 (4 years 1 month)
- full responsible of the general ledger month-end close and presentation of the balance sheet and income statement results.
- preparation of a monthly account analysis of balance sheet and income statement accounts, profit and loss statements and other reports.
- Management of the sales and use tax accounting and reporting process.
- Assist in documentation and monitoring of internal control.
- guides accounting clerical staff by coordinating activities answering questions and interpreting accounting policy and regulations.
- salary and wages preparation and disbursement .
- looking after general administration and liaison with clients, customers ,companies and governments offices .
- Reconciles financial discrepancies by collecting and analyzing accounts information.
14 months experience acting as an Admin manager ,organizing and operating several departments ,managing the trail of the companies branches and personnel ,assisting the HR and admin manager finalizing and implementing their tasks , tracking the organization’s personal records up to date , plus to other task vary depending on the work needs .