Experience

DiXiO

• United Arab Emirates
• Financial Services
• 1 - 100 Employee

• Finance Manager

  • Jul 2023 - Present



IHS Towers

• United Kingdom
• Telecommunications
• 700 & Above Employee

• Senior Accountant - R2R & Treasury

  • Jul 2022 - Jul 2023

  - Bank Reconciliation - Ensure all financial close activities are completed timely and in accordance with corporate timeline, guidelines and policies. - Work closely with CFS O2C, P2P & IC team and local sites to ensure all month end deliverables are met. - Preparation and posting of journals - Monthly and quarterly closing activities and reporting - Preparation of monthly Balance Sheet Reconciliation in accordance with Finance Manual Policy and carry out investigation if any discrepancies noted - Involvement in SOX Audit compliance & other internal/ external audit requirements - Planning & coordinating with finance & business operation teams on financial data & report, transacting accounting entries, ensuring completeness & timeliness of entries booking. - Support the delivery of timely and accurate general accounting work, government reporting and group reporting. Show less



Munich Re

• Germany
• Insurance
• 700 & Above Employee

• Group Senior Accountant

  • Jun 2021 - Jul 2022

  - Post and process data entries to ensure all business transactions are recorded - Reconciling and processing supplier payments. - Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts. - Clarifying any questionable invoice items, prices or receiving signatures - Preparing vouchers listing invoice number, date.. - Managing petty cash and updating cash transactions daily basis. - Keeping a track of payables. - Keeping books up accounts updated - Keeping track of key areas e.g prepayments, top supplier’s payables, cash bills - GL/Bank Reconciliation - Analyze financial information and summarize financial status Show less



Philips Lighting

• Netherlands
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Accountant

  • Jan 2021 - Jun 2021

  - preparing accounts and tax returns - auditing financial information - Assist departments in account reconciliation process on monthly basis. - Prepare journal entries and synthesize common ledger for subsidiary accounts. - Reconciles financial discrepancies by collecting and analyzing account information - Bank Reconciliation - Monitor account reconciliation, tax and calculations inclusive of cost accounting plus factory data recording processes. - preparing accounts and tax returns - auditing financial information - Assist departments in account reconciliation process on monthly basis. - Prepare journal entries and synthesize common ledger for subsidiary accounts. - Reconciles financial discrepancies by collecting and analyzing account information - Bank Reconciliation - Monitor account reconciliation, tax and calculations inclusive of cost accounting plus factory data recording processes.



AXA Financial

• Financial Services
• 700 & Above Employee

• Accounts Payable Specialist

  • Jan 2019 - Dec 2020

  - Handle petty cash and other day-to-day transactions - Provide quick support to the customers on their queries, requests for SOA, including follow up on overdue and next due payments - Regular review of payments received, confirmation to the customers and allocation of payments once details are received from customers - Support monthly closing activities by booking all receipts, credit notes and petty cash vouchers before the deadlines. - Keep track of all intercompany transactions to be billed and processed. - Update financial data in databases to ensure that information will be accurate and immediately available when needed - Assist with audit and other accounting projects - Assist senior accountant in the preparation of monthly/yearly closings Show less



Sol event

• Rabat, Rabat-Salé-Kenitra, Morocco

• P2P officer

  • Nov 2016 - Nov 2018

  - Responsible for ensuring that all demand that comes through the Team is actioned as per agreed SLA's including a 'hands on' approach in all aspects of the Team - Liaise with suppliers and manage their reconciliations - Submission of POs to vendors - Processing of vendor invoices and handling vendor queries - Reports P2P KPIs performance to the Head of Procurement on a monthly basis - Working with Finance to ensure the Purchase order approval matrix is kept up to date - Ensure that invoices are processed quickly and efficiently and working with Accounts payable/Finance to resolve any querie - Reviews and maintains the Non PO Supplier Show less