capital eye center
[senior Accountant]
January 2020 - Now
-Reconciles all assigned general ledger accounts for the group on monthly basis
− Review Trial Balance Account’s Trends and ensure there is no discrepancies
− Intercompany accounts Reconciliations
− Accruals, Provisions and Amortization for Prepaid expenses
− Fixed Assets disposal and addition analysis
− Fixed Assets disposal analysis by Profitability and date of acquisition
− Salaries Entries and allocation by departments
− Follow up with leasing contracts and corridor adjustments
− Handling non trade Payables related to G&A , Opex , Marketing and Capex
− Monthly Comparison between Actual VS Budget and Comment for the variance reasons
− Assist Financial analysis & budgeting team for analyzing and Collection historical data