Mariam Judeh

Accomplished Accountant with 6+ years experienced in A/R, Revenue Recognition, A/P, GL activities, financial reporting & analyst, bank reconciliation. Skilled in contact review, customer billing, month-end close & VAT. Experienced in ERP system with strong analytical and problem-solving capabilities.

Accountant at Department of Health of Abu Dhabi government (2022-11 – Present)

• Managed end to end A/R & A/P including invoicing, collections and accounts reconciliation and supported faster month-end closing by preparing journal entries on time.
• Preformed revenue recognition in accordance with IFRS standers.
• Reduced overdue payables and receivables through aging analysis and collection reports.
• Reviewed contracts and identified financial reports.
• Supported VAT reporting and audit requirements by maintaining accurate financial records.
• Assisted in ERP implementation and process automation to improve reporting.
• Ensured invoices and POs matched before posting.
• Reduced payment discrepancies by reviewing invoices and resolving issues with vendors early
• Improved vendor communication by attending monthly meeting and SOA reconciliation.
• Increased reporting quality by preparing AP aging and expense reports for management by highlighted overdue suppliers' balances for follow up.
• Provided full invoices and payment reports during external audit.
• Ensured compliance with polices by verifying contracts, POs, and invoices before processing.

Accountant at Horsemen Land Abu Dhabi (2021-08 – 2022-11)

• Managing accounts payable and receivable, including collecting payments and identifying potential risks of non-payment
• Reviewing financial data to identify trends, opportunities, and risks in order to make strategic business decisions
• Reviewing purchase orders before they are processed to ensure that they comply with company policies.
• Preparing financial statements, tax returns, and other reports based on standard accounting practices

Assistant Accountant at Abu Dhabi Islamic Bank (2020-03 – 2021-04)

• Ensured accurate proceeding of invoices, Pos and vendors payment while maintaining compliance with internal controls.
• Improved A/P efficiently by monitoring payment cycle, reconciling vendor accounts, and resolving invoices discrepancies promptly.
• Strengthened financial accuracy by reviewing and validating GL entries and reconciling account balances
• Enhanced cash management by identifying discount opportunities and ensuring timely vendor payments
• Supported financial reporting by preparing reconciliation, balance sheet items and P&L related date.

Junior Accountant at Tornado Group (2019-02 – 2019-10)

• Reviewed supplier invoices and petty cash reports, ensuring compliance with internal controls.
• Assisted with reimbursement approvals and expense documentation.
• Gained exposure to IFRS and financial reporting standards.

BSc in Accounting – Minor Management – Alain University (2015 – 2019)