Abdullah Acca

Senior Accountant

EY • Meio período

Sep 2022 - Dec 2025 • 3 yrs 3 mos

Managed Entities for Multinational Client over the USA, UK, KSA & UAE - Team Management: Supervised a team of 5 Accountants to ensure the timely completion of all operational and project-related tasks. - Budgeting and Forecasting: Developed and managed the annual budget and periodic financial forecasts. Monitored budget utilization and analyzed variances to provide strategic guidance. - Group bank reconciliation: Reconciled more than ten bank accounts within the group, including various intercompany transactions. - Group receivables and payables: Ensured accurate recording in each respective entity in the group. Reconciled each customer and vendor on a monthly basis. - Consolidated aging: Maintained and reviewed the consolidated aging sheet of all group customers and vendors. - External audits: Successfully coordinated external audits for various entities. - Balance sheet schedules: Maintained FAR, accruals, and prepayments schedule on a monthly basis. - Cost allocation: Ensured accurate allocation of supplier invoices to corresponding projects and subsequent inclusion of these items in invoicing processes. - Month-end closing: Analyzed month-on-month Reports to find significant variances before closing the books. - Managing financials for entities in the KSA and UAE. - Financial analysis: Conducted financial analysis to identify trends, opportunities, and areas for improvement. - VAT Assist in the preparation of VAT returns to ensure regulatory compliance. - Payroll: I handle monthly payroll processing, including overtime and loan deductions, with precision and efficiency. - Constant communication with all stakeholders, External and Internal

Portfolio Manager

SUPER FINANCIAL LIMITED • Período integral

Mar 2017 - Sep 2022 • 5 yrs 6 mos

UK Accounting firm for Small & Medium Sized Entities, providing complete Accounting and Tax Solutions. Worked in UK Accounting firm as a Portfolio Manager - Managed a portfolio of over 100 clients regularly. - Maintained regular client communication and conflict resolution. - Ensured that the accounts, VAT, and corporate taxes are up-to-date and filed according to HMRC regulatory guidelines. - Implemented and managed accounting systems for clients using softwares including Xero, QuickBooks, and Zoho. - Gathered data from clients on a monthly basis to process their accounts, taxes, and payroll. - Preparing and presenting weekly progress reports with executive management for all departments. - Resolving departmental issues and reporting to senior management. - Training new team members on accounting, tax, and client communication and providing support to meet daily and monthly targets.