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Omar KALLEL

Lognes

En résumé

1. Detail-oriented, efficient and organized professional with extensive experience in accounting systems.

2. Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.

3. Excellent written and verbal communication skills.

4. Highly trustworthy, discreet and ethical.

5. Resourceful in the completion of projects, effective at multi-tasking.

Mes compétences :
Comptabilité
Finance
Contrôle de gestion

Entreprises

  • SunGard - Accountant

    Lognes 2011 - maintenant Posting of transactions into the accounting software (Sun accounts V5) and preparation of relevant reconciliations on monthly, quarterly and yearly basis
    Real time monitoring of cash levels and review of treasury allocation in the banking pool.
    Review and execute payments relating to procurement and accounts payable in line with designated processes and approved corporate and group policy.
    Administered online banking functions.
    Managed vendor accounts.
    Review of expenses supporting documentation including T&E (Travel and Entertainment ), and approval of related reports and all other expenses categories: respect of budget, correct accounting coding as well as prior approval from departments who initiates the related expenses according to the company delegation of authority matrix.
    Assisted in budgets and forecasts preparation for the management group.
    Ensured compliance with accounting deadlines.
    Prepared company accounts and tax returns.
    Liased with bankers, insurers and solicitors regarding financial transactions.
    Monitored and recorded company expenses.
    Followed-up of quarterly and monthly variances between actuals and budgets including discussion and implementation of action plan with all parties involved.
    Review and reconciliation of all financial reports and verification of discrepancies against relevant documentation and policies.
    Preparation, and payment of tax and social security declarations.
    Liased with statutory auditors, Group and local internal audit.
    Preparation of Group reporting’s and specific requests.
    Assist in the management of all tax and legal issues with attorneys and authorities.
    Review and implementation of processes related to financial areas.
    Documentation of all accounting processes and procedures, including checklists for common tasks

  • Financial Accounting and Consulting (F.A.C) & C.F.J Audit et Conseil - Comptable & Auditeur

    2008 - 2010 Performed accounts payable functions for construction expenses.

    Managed accounts payable, accounts receivable, and payroll accounts.

    Coordinated monthly payroll functions.

    Prepared annual company financial Statements and reports.

    Managed legal functions.

    Monitored and recorded company expenses and budget follow up.

    Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

    Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.

    Experience within an Internal or External audit environment.

    Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
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