Abdalla Eidarous Email & Phone Number

United Kingdom

London Area, United Kingdom

London, England, United Kingdom

Short term contract working, as an Accountant for The Dubai Health Authority in Harley Street. I took on this short term contract due to shortage of staff and to help with the Year-End preparation.Main duties included:Supplier account reconciliation.Bank reconciliationMaintaining the general ledger and making adjustments, as and when necessary. Making weekly large payments to private health institutions.Debt analysis and preparing reports to Head office in The… Show more Short term contract working, as an Accountant for The Dubai Health Authority in Harley Street. I took on this short term contract due to shortage of staff and to help with the Year-End preparation.Main duties included:Supplier account reconciliation.Bank reconciliationMaintaining the general ledger and making adjustments, as and when necessary. Making weekly large payments to private health institutions.Debt analysis and preparing reports to Head office in The UAEHelp with Audit requests. Show less

London, United Kingdom

At Mitsubishi heavy industry I’m in charge of the Year-End, Quarter-End and Month-End process for Mitsubishi Heavy Industries France.My main duties include French Vat preparations and submissions, Balance sheet reconciliations, Budget analysis, Updating and maintaining the fixed asset register, Payroll posting, and journal uploads, Prepayments & Accruals, Preparing payment runs and making bank payments using MUFG. Reconciliations of the Bank accounts as well as, the credit… Show more At Mitsubishi heavy industry I’m in charge of the Year-End, Quarter-End and Month-End process for Mitsubishi Heavy Industries France.My main duties include French Vat preparations and submissions, Balance sheet reconciliations, Budget analysis, Updating and maintaining the fixed asset register, Payroll posting, and journal uploads, Prepayments & Accruals, Preparing payment runs and making bank payments using MUFG. Reconciliations of the Bank accounts as well as, the credit cards.I also manage the Tax report for the company. Coordinating with Auditors to help provide documents and reports at Quarter-End and Year-End. I also have been involved in some cash pooling activity. Show less

West London

In charge of the company’s payroll for all employees including directors. Cash forecast, as well working closely with the finance director to maintain a positive and tidy ledger. Making sure the company’s debt is kept to a minimum, as well as maintaining a healthy and an accurate purchase ledger. Providing month-end and year-end reports, as well as VAT return preparation and submissions. Assist, where required, with Budget preparation and Capital expenditure reporting and follow-up with the… Show more In charge of the company’s payroll for all employees including directors. Cash forecast, as well working closely with the finance director to maintain a positive and tidy ledger. Making sure the company’s debt is kept to a minimum, as well as maintaining a healthy and an accurate purchase ledger. Providing month-end and year-end reports, as well as VAT return preparation and submissions. Assist, where required, with Budget preparation and Capital expenditure reporting and follow-up with the company in analyzing gaps between the budget and actual figures. Support and assist in the training and development of Accountants, particularly newly recruited team members with the production of the monthly management Accounts.My responsibilities also included:• Responsible for two company accounts: Universal Express Distribution Ltd & Red Planet Pizza Ltd.• Managing all aspects of Payroll for over 30 employees, using Sage Payroll• Completion of PAYE, N.I, and pension, as well as dealing with all HMRC queries • Preparation of VAT returns for both companies• Sales and purchase ledger reconciliations• Bank analysis & reconciliations for 5 bank accounts• Monthly analysis of debtors and creditors reports • Month-End preparations including pre-payments and accruals• Credit card postings & reconciliations• Supplier reconciliations • Handling and banking large quantities of cash• Nominal ledger analysis • Posting journals on a daily basis• Making daily supplier payments, including multi-currency Show less

London, United Kingdom

Whilst working at CVP, a company with over £75 million in turnover each year, I had complete ownership of the purchase ledger department, overseeing the output of the other members of the accounting team in order to present accurate and reliable figures to the management. I helped guide each and every one of them through any quires they had, to help build a more accurate and stable ledger. Producing an accurate set of Month-end accounts, controlling accruals, provisions and prepayments… Show more Whilst working at CVP, a company with over £75 million in turnover each year, I had complete ownership of the purchase ledger department, overseeing the output of the other members of the accounting team in order to present accurate and reliable figures to the management. I helped guide each and every one of them through any quires they had, to help build a more accurate and stable ledger. Producing an accurate set of Month-end accounts, controlling accruals, provisions and prepayments. My responsibilities also included:• Oversee and manage a team of purchase ledger clerks• Account reconciliations for over 2500 suppliers to reduce aged creditors at year-end• Monthly EC Sales and Interstat submissions • Making weekly supplier payments • Processing international payments• Remittance allocations • Looking after major suppliers’ direct debit accounts, such as Sony, Canon and Philips. • Coding, processing and paying staff expenses• Monthly bank reconciliation for 8 different bank accounts, including Euro and USD • Credit card reconciliation• Resolve any outstanding supplier queries • Raising and Processing over a 1000 supplier invoices weekly, including coding overhead invoices. Show less

Twicknham

At G-Tec I ensured that all invoices or expenses requests are correctly calculated, approved and coded consistently and on time. Making sure all expense claims comply with the expense policies. Maintained adequate records of pro-forma invoices issued and chased up associated invoices. Investigated and resolved purchase ledger queries as required. Made sure all supplier statements were reconciled on a weekly basis. My responsibilities also included:• Raising and processing customer… Show more At G-Tec I ensured that all invoices or expenses requests are correctly calculated, approved and coded consistently and on time. Making sure all expense claims comply with the expense policies. Maintained adequate records of pro-forma invoices issued and chased up associated invoices. Investigated and resolved purchase ledger queries as required. Made sure all supplier statements were reconciled on a weekly basis. My responsibilities also included:• Raising and processing customer and supplier invoices• Taking full ownership of credit control duties• Factoring customer invoices and credit notes on the Royal Bank of Scotland banking system• Processing in-house payments and credit notes• Making weekly supplier payments• Responsible for managing and balancing petty cash • Processing and checking customer credit account applications on credit safe UK• Responsible for checking and approving Duty and VAT invoices• Providing the head accountant with monthly and quarterly aged debtors and aged creditors reports• Responsible for all general office administration and Ad hoc Show less

London, United Kingdom

• Working closely with the Finance Manager to ensure smooth operation of all finance matters • Supporting the Finance Manager by inputting into sales and purchase ledgers from source documents• Matching invoices to statements and purchase orders to invoices• Input accounting data into the accounting system with speed and accuracy• Assisting in the production of financial statements and applications, preparation of spreadsheets, reports and correspondence as… Show more • Working closely with the Finance Manager to ensure smooth operation of all finance matters • Supporting the Finance Manager by inputting into sales and purchase ledgers from source documents• Matching invoices to statements and purchase orders to invoices• Input accounting data into the accounting system with speed and accuracy• Assisting in the production of financial statements and applications, preparation of spreadsheets, reports and correspondence as required• Planning, organising and managing my own workload to ensure maximum contribution to the company’s monthly financial reporting process is achieved in a timely and accurate manner• Ensuring swift payment of invoices• Resolution of finance related queries• Assisting with end of year preparation and procedures• Providing financial support to team members Show less

Bachelor'S Degree, Accounting And Finance

Education record