Finance Manager

• Dec 2015 - Present

Financial Accountant

• Jul 2013 - Jul 2015

• Recognized revenue for Top Drive sales and backorders, back up preparation and contract file management. • Analyzed contracts for legal compliance, payment details, INCOTERMS. • Ensured that invoices are issued and booked accurately in a timely fashion. • Responsible for AR reporting, worked with Sales Managers and Project Managers for sales orders’ execution. • Ensured inventory, Capital WIP and project transactions are processed accurately. • Worked with Fixed Assets: depreciation, acquisition and disposal processes. • Prepared GL accounts reconciliation and analysis. • Participated in the month end closing process and reporting, ensuring that corporate calendar, management and SOX requirements are fulfilled according with internal and corporate calendars.

Senior Accountant

• Jun 2006 - Mar 2013

• Prepared a full set of Monthly, Quarterly, and Annual Financial Statements under IFRS, cash flow statements and management reports. • Supervised the full cycle accounting function, reviewed accountant’s book entries to ensure accuracy of the A/R, A/P, B/K and G/L. • Managed accounting operations in SAGE ACCPAC, month and year end close processes and reconciliations. • Prepared monthly, quarterly and annual expense forecasts, including any necessary recommended action required to manage costs to achieve budget. • Provided reliable and timely projects’ expense analysis, capitalization, amortization and spend data for departments. • Handled cash, checks, bank transfers and deposits using the proper accounting procedures and documentation as well as reconciled records of bank transactions and credit card accounts. • Collaborated extensively with auditors during year-end audit. • Processed payroll, bonus, electronic deposits, employee pay adjustments and end of service benefits. • Maintained confidential employee information. • Analyzed legal documents, including sales contracts, rental contracts, labor contracts and insurance policies. • Negotiated with banks, insurance companies and government offices.

Accountant

• Sep 2005 - May 2006

• Accounting of assets, liabilities and business operations: accounting of fixed assets, inventory, job costing, sales, settlements with suppliers and customers, etc.); • Processing and controlling of primary documentation, monitoring safety of accounting documents; • Bookkeeping using accounting software QuickBooks; • Preparing quotation for customers, job costing, invoicing customers, job variance analysis, identifying sources of loss and waste, prepares proposals for their prevention. • Participating in the inventory count; • Performing bank reconciliation, reconciliation of GL, AR and AP accounts; • Preparing of accounting data for financial reporting purposes, participating in preparation of financial statements; • Participating in the economic analysis of financial performance of the company.