Experience

Q Global Accounting Ltd

• Malta
• Accounting
• 1 - 100 Employee

• Accounts Executive

  • Mar 2016 - Present

  • Preparing, analyze extended trail balance, P&L and balance sheet for international clients; • Process journal and adjustment entries to perform accounting corrections to ensure accurate records; • Preparing VAT returns, VAT recapitulative statement for international and local clients; • Reconciliation of bank accounts on monthly basis; • Passing adjustment entries for closing of accounts; • Communicating with international and local clients on various issues; • Performing process analysis, and communicated recommendations to management; • Adhered to departmental controls and regulations maintain ethical conduct at all times; • Mentoring and coaching junior staff; • Communicate with the auditors during audit stages of clients; • Managing the financial day to day operational aspect and regulations maintain ethical conduct at all times; Show less



El-Mutawasat Group of Companies, Attard Malta

• Attard Malta

• Accounts Executive

  • Feb 2014 - Feb 2016

  • Preparation of financial analysis reports for operating divisions; • Preparation of financial forecast and annual budget; • Preparation of final trail balance; • Preparation of monthly profit and loss statement with comparison for corporate office report; • Pass audit adjustment entries; • Preparing cash flow statements & proper cost management analysis; • Preparing balance sheet and communicate with the auditors at audit stages; • Working with various departments of the business to help them plan their budgets; • Expenditure tracking, operating budgets and long range financial plans; Show less



Coral Hotels & Resorts

• Hospitality
• 1 - 100 Employee

• Financial Controller

  • Sep 2012 - Jan 2014

  • Preparing the final trial balance, profit & loss statement with comparison; • Review the reconciliation of all balance sheet & ensures that supporting schedules; • Review the purchase requests & purchase orders (verify the limit); • Reconciliation of bank accounts on monthly basis; • Monthly F&B cost report with all pertaining calculations, comments & Analysis; • Handling day to day inventory control and finance operations; • Perform full set of accounts and ensure timely closing of accounts; • Perform project cost forecasts/budgets, cost tracking, monitoring and controls; • Review & approve payment vouchers & journal entries; • Developing and maintain internal control and effective accounting policies for the set up; • Monthly flash revenue report & management report with previous year comparison; • Work consecutively with the respective departments on cost reduction initiatives; Show less



Ligabue Group

• Italy
• Transportation, Logistics, Supply Chain and Storage
• 300 - 400 Employee

• Chief Accountant

  • Feb 2011 - Aug 2012

  • Preparing sales invoices & the upkeep of an accurate accounts filing system. • Preparation and input of month end journal vouchers. • Inputting, matching, batching and coding of invoices. • Debtor and Creditor reconciliations. • Preparation of various reports for senior managers. • Responsible for financial accounts including budgets and cash-flow. • Supervising junior financial staff. • Assist in the preparation of monthly balance sheet account reconciliations. • Preparing sales invoices & the upkeep of an accurate accounts filing system. • Preparation and input of month end journal vouchers. • Inputting, matching, batching and coding of invoices. • Debtor and Creditor reconciliations. • Preparation of various reports for senior managers. • Responsible for financial accounts including budgets and cash-flow. • Supervising junior financial staff. • Assist in the preparation of monthly balance sheet account reconciliations.



University of Science and Technology Hospital Sana'a-USTH

• Yemen
• Hospitals and Health Care
• 1 - 100 Employee

• Senior Staff Accountant

  • Feb 2007 - Dec 2010

  • Supporting Management Accountants as required. • Identifying and promoting cost-reducing measures. • Control of authorization and payment of purchase invoices. • General ledger maintenance & purchase & sales ledger. • Updating & entering journals & other transactions. • Reconciliation of sales ledger accounts. • Train other Finance Assistants with new areas of work. • Assisting in the filing of Tax returns & VAT returns. • Ad hoc analysis of costs and revenue generation figures. • Involved in preparing and delivering capital expenditure plans. Show less



HLB International

• United Kingdom
• Accounting
• 100 - 200 Employee

• Senior Auditor

  • Aug 2005 - Sep 2007

  • Management system audits Generating ideas to maximize assignment profitability. • Identifying areas of potential efficiency improvements. • Involved in financial reporting, risk management, compliance & integrations. • Compiling reports of audit results to senior managers. • Daily contact with client staff and other parties. • Assists in the training and coaching of junior members of staff. • Promote controls and sound risk management. • Draft audit reports for review by the lead auditor and senior managers. • Identify any gaps in controls and make practical recommendations. • Performing audit assignments in compliance with the Government Internal • Audit Standards. Show less