Badsha

cheif accountant

Dun and Bradstreet • Temps plein

Aug 2025 - Present • 1 yr 2 mos

• End to End Record to Reporting : Perform month-end and year-end closing processes, including accruals and journal entries. • Financial Statement Preparation: Prepare complete sets of financial statements (Income Statement, Balance Sheet, Cash Flow Statement, and Notes) in accordance with IFRS/GAAP and Analyze financial data and provide insights to management. • Intercompany Transactions: Calculate amounts payable and receivable between intercompany entities. Reconcile intercompany accounts and resolve discrepancies in a timely manner. • Managing Accounts of debtors : Oversee processing of invoices and ensure timely payments. • Accounts Payable & Receivable: Monitor customer accounts and follow up on outstanding receivables. Reconcile supplier and customer statements on a regular basis. • Cost Control & Budgeting: Work with operations teams to track project costs, especially related to drilling and rig operations. • Audit & Compliance: Support internal and external audits by providing required documentation and explanations. • Team Collaboration & Supervision: Supervise and mentor junior accounting staff.

accounts officer

IUK • Temps plein

Mar 2023 - Aug 2025 • 2 yrs 5 mos

• Managed Collection Accounts: Monitored and maintained student account settlements, ensuring timely resolution of payment discrepancies through customer calls and visits • Processed Invoices: Handled supplier invoices in line with internal policies, contributing to efficient cash applications and maintaining accurate billing records. • Reporting: Produced monthly reports on accounts receivable status, identifying delinquent accounts and proposing corrective actions to reduce overdue balances. • Management of AR/AP: Handled end-to-end Accounts Payable and Receivable processes, ensuring timely payments to vendors and accurate invoices and collections from clients. • Account generation : Responsible for complete accounting cycle, including journalizing, posting to ledgers and preparation of trial balance in compliance with standards • Account Reconciliation: Conducted thorough analysis and reconciliation of various accounts, identifying and correcting errors in transactions. • Vendor Relations: Collected quotations and processed purchase orders for university inventory needs, maintaining strong supplier relationships. • Financial Oversight: Managed petty cash payments and maintained the fixed assets register, ensuring accurate depreciation calculations. • Team Leadership: Managed and guided the accounts team, delegating tasks, ensuring accuracy in financial processes, and fostering a collaborative work environment to enhance efficiency.