I am a detailed-oriented and dedicated Management Accountant with experience in preparing timely and accurate monthly management accounts for senior finance teams and budget holders. My expertise includes financial analysis, tax submissions, compliance, and audit coordination. I am technically skilled, energetic, and recognized as a quick learner with the unique ability to manage projects and multiple tasks in a fast-paced environment. I enjoy being part of an expanding finance team and am driven to seek an exciting and challenging role that leverages my current technical skills and abilities, with opportunities for professional growth and career progression.
Skills
- Proficient user of Xero, Sage 50 accounts, and QuickBooks
- Familiar with ERP/CRM systems
- Strong Excel capabilities
- Experience in IFRS & IAASs
- Excellent analytical skills
- Strong interpersonal and written & verbal communication skills
- Bilingual - Arabic (Native), French (Proficient)
Licenses and certifications
- Affiliate Finalist Student: Association of Chartered Certified Accountants (ACCA)
- Certificate of Achievement in Sage 50 Accounts Professional - London School of Business & Finance
listed
Management Accountant
Mar 2020 - Present
ABM Facility Management Services
- Managing junior accounting staff through delivering month-end reporting procedures, including pre-payments, accruals, and fixed asset depreciation.
- Overseeing and ensuring the accuracy of bank reconciliations and reconciling outstanding items.
- Efficiently processing payment runs and generating bank payment files before releasing suppliers’ payments.
- Preparing payroll accurately and in compliance with regulations.
- Handling large volume invoices processing and reconciliations with precision and attention to detail.
- Completing quarterly VAT returns and posting HMRC transactions into Sage 50 Account.
- Ownership of P&L and Balance Sheet, monthly variance analysis & support annual audit with an overview from the Financial Controller.
- Collaborating with various department managers to draft budgets and forecasts and investigating variances where necessary.
- Assisting with preparation of consolidated financial statements and providing general support to FC.
- Contributing to projects and developing policies and procedures in accordance with ABM.
- Ensuring all month-end deadlines and all audit requirements are met.
Accounts Payable Supervisor
Apr 2016 - Feb 2020
GUK/ Management Suite / Romford
- Managing inboxes, opening new supplier accounts, and handling payments inquiries daily.
- Processing purchase orders, updating the ledgers, and generating high volumes of invoices through Sage 50 accounts.
- Supporting junior accounting staff in handling invoices processing & reconciliations.
- Efficiently processing payment runs and generating bank payment files.
- Issuing monthly supplier statements reconciliations with precision and attention to detail.
- Processing invoices and expenses claims to the relevant nominal code ledger.
- Balance sheet accounts reconciliation and assisting with month-end management reports process.
- Assisting with general ad-hoc duties to support annual audits process as required.
- Sorting out any rebates, posts, filing, responding to any billing process queries.
Coaching Assistant: Sage 50 & Xero
Sep 2012 - Mar 2016
Practical Accountancy Training Center & Firm for Accountant @ KBM
- Bookkeeping
- Final Accounts & VAT Returns
ACCA Advanced Diploma in Accounting and Business
- Apr 2023
The Association of Chartered Certified Accountants
Applied Accounting Degree
Jan 2017 - Jan 2018
Oxford Brookes, UK University
Business Administration Certificate
Jan 1996 - Jan 1997
European University - Toulouse / France
Management Accounting - 2:1
Jan 1990 - Jan 1994
Degree Studies (BSc), Algiers/ Algeria