Samah Yasser

Senior General AccountantFull Time

• Job Details:•       Perform month-end account closing activities and reconciliations. •       Maintain general ledger accounts and post journal entries for accruals, prepayments and estimations. •       Ensure an accurate and timely monthly, quarterly, and year-end close. •       Ensure the timely reporting of all monthly financial information. •       Assist with annual audit preparations. •       Record and analysis of revenues and expenses. •       Verify, allocate, post and reconcile accounts payable and receivable. •       Produce accounting reports as needed and present their results. •       Maintain the fixed asset register and post the monthly depreciation entry. •       Review quarterly and annual UK tax returns. •       Review financial statements and present them to management. •       Assist with preparing and monitoring budgets. •       Perform bank reconciliations.