Experience

StatsBomb

• United Kingdom
• Spectator Sports
• 200 - 300 Employee

• Accounting Manager

  • Sep 2020 - Present

  . Responsible for driving the month-end close process, which includes balance sheet reconciliations, ad-hoc analyses, trial balance reviews, and financial statement preparation, while adhering to tight deadlines . Responsible for reviewing general ledger activity across all lines of business . Improve account reconciliation process, drive deadlines, enhance deliverables as they pertain to the month-end close and financial statement preparation process . Liaise with outside firms for audit and tax matters . Establish and maintain accounting policies and procedures, as well as identify new policies and areas of improvement . Assist budget team for forecasting processes. . Monthly and annual accounts closing and reporting of financial results. . Financial reviews with local site leadership team. . Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. . Preparation of the monthly Intercompany report. . Managed payroll operations for team of 700 employees. Analyzing financial data and creating reports for financial director and CFO of the Group. and external parties, such as Auditors or Tax. Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed. Contribute to the inspection of taxes like (Salary tax inspection-VAT-Withholding Tax-Corporate Tax-Stamp tax). Keeping informed about the latest developments in the Accounting, tax, and social Insurance. Contribute to the preparation and implementation of the general assembly, board meetings, and anything in the commercial register.



Travco Holidays Egypt

• Egypt
• Travel Arrangements
• 100 - 200 Employee

• Chief Accountant

  • Oct 2015 - Sep 2019

  · Coached and advised clients in business plans and processes to achieve profit objectives.· Tracked monthly defaulted donors through a self-developed report system.· Generated and submitted invoices based upon established accounts receivable schedules and terms.· Contributed to financial management conversion by performing functionality, capability and system integrity testing prior to launch.· Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry.· Analysed monthly balance sheet accounts for corporate reporting.· Maintained up-to-date knowledge on permits, certificates and documents mandatory for government departments.· Organised and carried out efficient month-end, quarterly and year-end processes.· Compiled general ledger entries on short schedule with 100% accuracy.· Utilized accounting software to issue tax returns and prepare consolidated reports.· Prepared documents, reports and presentations for executives and board members using advanced software proficiencies.· Collected and arranged financial information and entered details into SUN System financial management system.Managed entire accounting cycle through completion, including gathering information, preparing documents, finalising reports and closing books

• Senior Accountant

  • Mar 2010 - Oct 2015

  · Collected and reviewed employee, department and company-wide financial information.· Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.· Analysed files and accounts for discrepancies and resolved variances.· Created and implemented procedures and best practices for bank reconciliation process and completed balance sheet reconciliations.· Analysed monthly balance sheet accounts for corporate reporting.· Collected and arranged information and entered details into computer database.· Reviewed and processed client payments, including electronic payments and check deposits.· Prepared documents, reports and presentations using advanced software proficiencies.· Helped clients navigate interactions with tax authorities and legal concerns related to financial matters.

• Accountant

  • Feb 2008 - Mar 2010

  · Set up and improved accounting systems and processes to meet business needs and maximise the effectiveness of operations.· Validated project and employment information and completed manual adjustments to financial data.· Compiled general ledger entries on a short schedule with 100% accuracy.· Utilized accounting software to issue tax returns and prepare consolidated reports.· Generated and submitted invoices based upon established accounts receivable schedules and terms.· Used SUN System to compile reports on donor profiles, credit information and response rates to improve donation tracking.· Managed a diverse client portfolio, ensuring effective, timely delivery of high-quality audit engagements.· Reviewed and processed employee expense reports and vendor invoices for payment.· Reviewed and processed client payments, including electronic payments and check deposits.



Nestlé

• Switzerland
• Food and Beverage Services
• 700 & Above Employee

• Accounts Receivable Accountant

  • Jul 2006 - Dec 2007

  · Set up new client accounts, ensuring the accuracy of the information and secure, compliant storage of data. · Handled account payments and provided information regarding outstanding balances. · Executed billing tasks and recorded information in company databases. · Assisted management with implementing a new accounting software program. · Monitored outstanding invoices and performed collections duties. · Created an improved filing system to maintain secure client data.