Chief Accountant at Elsa - Silgan Metal Packaging S.A (2016-06 – Present)
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Completed year-end closing processes with controllers and external auditors.
- Managed a team of accountants, fostering collaboration and professional growth for improved department performance.
- Prepared accounts for industry audits and supported audit process.
- Wrote financial statements and consolidations after reconciling general ledger accounts.
- Maintained accurate financial records by overseeing general ledger reconciliation efforts on a monthly basis.
- Streamlined financial processes by implementing efficient accounting systems and software.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Prepared monthly journal entries and reconciliations.
- Established strong relationships with external partners such as banks, auditors, and tax consultants to ensure smooth interactions and compliance.
- Analyzed financial audit information and made recommendations to improve efficiencies.
- Ensured compliance with tax regulations by diligently preparing and submitting all required documentation on time.
- Completed biweekly payroll and maintained employee records.
- Protected company assets through meticulous tracking of fixed assets, depreciation schedules, and inventory valuations.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Collected and reported monthly expense variances and explanations.
- Prepared working papers, reports and supporting documentation for audit findings.
- Supervise day-to-day financial transactions and ensure proper documentation.
- Produce regular financial reports for stakeholders.
- Ensure strict compliance with finance policies and procedures.
- Coordinate the preparation of internal and external audit documents.
Senior Accountant at Elsa - Silgan Metal Packaging S.A (2011-06 – 2016-06)
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Improved cash flow management by implementing stricter credit policies.
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Senior Accountant at Al-Masera Textile Company (2010-02 – 2011-06)
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Improved cash flow management by implementing stricter credit policies.
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
Junior Accountant at Al-Masera Textile Company (2008-02 – 2010-02)
- Bookkeeping: Recording financial transactions, maintaining general ledgers, and ensuring accurate data entry
- Accounts Payable/Receivable: Processing invoices, tracking payments, and managing vendor and customer accounts.
- Reconciliations: Reconciling bank statements, accounts, and other financial records.
- Day-to-Day Activities: Data Entry, Journal Entries, Invoice Processing, Payroll Support, Budgeting, Audit Support, Tax Preparation and Problem Solving.
