Highgate

Senior Corporate Accountant

Aramex

Regional Accountant

•	Assisting in accounting, financial reporting and controllership functions for assigned hotels.
•	Prepare monthly financial statement analytical review at business unit level ensuring compliance with US GAAP.
•	Supervising and reviewing the accounting for fixed assets at each of the assigned properties.
•	Assisting in managing the disbursement and reconciliation process for large-scale property innovation.
•	Managing intercompany accounting transactions.
•	Facilitating and analyzing third party property reports.
•	Providing due diligence materials to and responding to all questions from lenders and partners.
•	Assist in budget development cycles. Set, monitor and allocate budgets in coordination with department heads. 
•	Coordinating the collection and delivery of financial reporting deliverables for investors and lenders.
•	Reviewing monthly reconciliation.
•	 Performing as well as supervising staff tasked with preparing and posting monthly financials statements entries and performing reconciliation.

Senior Corporate Ownership Accountant

City of Midland

•	Lead and oversee AR invoices and billing. 
•	Submit records of accounts reconciliations to management. 
•	Create and record monthly accruals, relieve accrued liability accounts.
•	Manage the tax compliance with respect to sales and use tax returns. 
•	Review and approve all cash collection entries. 
•	Reviewing monthly reconciliation.
•	Assisting in successful completion of external financial audit, including report drafting and delivering information requested by auditors on a timely basis.
•	Assist in preparation of regular and special budget reports.
•	Maintaining of standard accounting policies and procedures and internal controls for our accounting operations.
•	Provide Downstream Finance community advice on technical accounting issues.
•	Prepare journal entries as well as end of month closing entries. 
•	Investigate and resolve audit findings, account discrepancies, and issues of non-compliance.
•	Provide revenue reports for senior management.

Revenue Accountant

iSmart inc.

•	Booked daily journal entries using QuickBooks. 
•	Maintains the general ledger.
•	Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.
•	Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections.
•	Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
•	Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
•	Files tax forms with federal, state, and local government agencies.
•	Manages the purchasing and invoicing system.

Staff Accountant

MS PHARMA

•	Booked daily journal entries and maintained account receivables, accounts payable and inventory. 
•	Accumulated and applied overhead, labor and material costs as required by GAAP. 
•	Managed bank transactions including payments for Line of credit.  
•	Responsible for completing and ensuring balance sheet and trial balance accounts are reconciled and preparing the appropriate documentation to conduct analysis with the accounting manager and financial controller. 
•	Maintained fixed assets and calculated associated depreciation and booked monthly entries. 
•	Prepared the statement of cash flow. 
•	Maintained and reviewed the general ledger and reconcile balance sheet. 
•	Performed other accounting duties and supporting junior staff as requires or assigned.

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