Omar M.
Group Management Accountant at Aniventure- Claim this Profile
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English Full professional proficiency
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Arabic Native or bilingual proficiency
Topline Score
Bio
Credentials
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Anti Money Laundering monitoring and responsibilities licence
The Institute of Accountants and BookkeepersApr, 2023- Sep, 2024 -
CybSafe Certification in Security Awareness
CybSafeMar, 2022- Sep, 2024 -
Advanced Performance Management Certification
University of WestminsterJan, 2020- Sep, 2024 -
Data Protection Regulation Traning
Engage in LearningAug, 2019- Sep, 2024 -
UK Tax Certification
University of WestminsterJan, 2019- Sep, 2024
Experience
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Aniventure
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Movies and Sound Recording
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1 - 100 Employee
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Group Management Accountant
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Apr 2022 - Present
• Preparing timely and accurate monthly and quarterly internal and external reporting (for all companies within the Group and consolidated for the Group) • Supporting the group and UK external audits and providing support on Overseas company audits • Oversight of all local financial and regulatory reporting • Maintaining a documented system of accounting and financial controls policies and procedures • Delivering timely, accurate, and insightful cost reporting for the group to ensure the group’s cost base is understood and optimized • Supporting the onboarding, integration, and on-going management of new acquisitions • Supporting with the delivery of the annual budget and forecasts • Processing of monthly and Year End Payroll; Pension Plans • Maintaining WIP, AP/AR, Loans, Equity, and other schedules & ledgers Show less
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Integral Memory Plc
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IT Services and IT Consulting
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1 - 100 Employee
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Management Accountant (One year contract)
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Mar 2021 - Mar 2022
• Preparation of the monthly Management Accounts for UK and EU offices including reporting and analysis • Checking to cost and calculating accruals and prepayments • VAT returns both UK and subsidiary companies • Monthly/quarterly submissions to relevant bodies to ensure compliance • Analysis of income and regular sales reporting • Intercompany reconciliations (uplift, freight recharge, rebate, intracompany payments,..) • Carry out month-end processes, reconciliations, and closing of ledgers • Preparing ad-hoc reports and analyses as required by the officers of the company • Petty cash reconciliation Show less
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IMG
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United States
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Information Technology & Services
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1 - 100 Employee
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Accountant
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Dec 2016 - Feb 2021
• Preparing parent company and group consolidation accounts, including P&L, Balance sheet and cash flows, intercompany recharges and review of balance sheet reconciliations. • Preparation of annual budgets and financial forecasting process for Alaraby TV (over 600 employees). • Managing the Payroll and the accounts of bureaux and subsidiaries in 22 countries • Maintain the sales and purchase ledger, cash and petty cash. • Checking credit card expenses, entering data into sage 50 accounting system. • Preparing the quarterly VAT returns. • Preparing the monthly management accounts and annual financial statements. • Bank payments and reconciliations. • Preparing the payments to the main suppliers( service providers, program acquisition, insurance • Managing the employee's allowance, expenses, and the per diems • Delegating tasks to junior staff members and monitoring their performances. Show less
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Oxford Professionals LTD
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United Kingdom
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Accounting
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1 - 100 Employee
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Accounting and Auditing (project based) - part time
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May 2016 - Jan 2017
• Prepare financial and management accounts to deadlines. • Monthly Balance Sheet reconciliations, including inter-company reconciliations. • Prepare VAT returns. • Review annual tax returns. • Examining company accounts and financial control systems • Drafting of audit reports including writing clear and concise findings and recommendations • Budgets and business plans preparations • Prepare financial and management accounts to deadlines. • Monthly Balance Sheet reconciliations, including inter-company reconciliations. • Prepare VAT returns. • Review annual tax returns. • Examining company accounts and financial control systems • Drafting of audit reports including writing clear and concise findings and recommendations • Budgets and business plans preparations
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Aks Accounting Services Limited
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United Kingdom
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Accounting
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1 - 100 Employee
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Accountant
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Aug 2014 - Dec 2016
• Maintaining accounting databases by entering data into the computer e.g. debit memos, credit memos, transfer requisitions, journals, preparing receipts, vouchers and invoices.• Updating ledgers, and preparing statements and reports.• Record charges and refunds, input statements, reports and other records.• Balancing accounts; accounts payable, receivable, and order entry.• Give support to the Payroll and Internal Audit Department and any other duties directed by the supervisor. • Maintaining and updating financial records. Show less
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Accounting Assistant
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Aug 2013 - Aug 2014
• Maintaining accounting databases by entering data into the computer e.g. debit memos, credit memos, transfer requisitions, journals, preparing receipts, vouchers and invoices.• Updating ledgers, and preparing statements and reports.• Record charges and refunds, input statements, reports and other records.• Balancing accounts; accounts payable, receivable, and order entry.• Give support to the Payroll and Internal Audit Department and any other duties directed by the supervisor. • Maintaining and updating financial records. Show less
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Education
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2014 - 2017
University of West London
MSc Accounting and Finance, Accounting and Finance -
2009 - 2013
IUG Uneverity
BSc Accounting, Accounting -
1998 - 2007
Dar Alarqam private school
High school, General Studies
Community
