Hamid Abdalla Email & Phone Number

Dublin, Ie

Dublin, County Dublin, Ireland

Ireland

● Managed day to day finance functions, including oversight of other staff in the accounts payable or receivables, review reconciliation of all bank accounts and oversight of intercompany invoicing.● Managed the process related to month end and quarter end close including income statement, Balance sheet and variance analysis.● Preparation of periodic financial reports and annual statutory accounts or group audit reports.● Timely and accurate monthly reporting for multiple entities.● Reviewed financial metrics, operational KPIs & profitability analysis.● Preparation and management of yearly audit.● Assisted with the collation and preparations of annual budgets.● Preparation and filing of tax returns (VAT and Annual Corporation Tax), tax balances and maintaining relevant contacts with the tax authorities.● Developed and maintained appropriate governance and controls to secure and maintain the finances of the company.● Liaised with external parties including Internal & External Auditors, banks and tax authorities.● Provided financial analysis as required by the business to support the decision-making process in the company.● All matters related to payroll-weekly/monthly, circulating pay slips and control of overheads and wages percentage.● Overseeing all operational activities to ensure safe and cost-effective management.● Assisted Head of Finance with ad hoc reporting requirements.

● Compliance with all regulatory requirements including all operational and administrative procedures.● Positively contributed to the team and supported team colleagues.● Provided best in class customer service and clear solutions to customers’ queries.● Performed and approached roles to the professional standards expected of a learning contact centre.● Supervised other bank tellers and motivating them to remain friendly and professional at all times.● Trained new tellers in bank practice and procedures.● Build up a strong and developed knowledge of products, services and digital offering.

● Preparation of month end financial close and reporting pack.● Balance sheet reconciliation using the Backline system + Open Book Reconciliation.● Preparation of reconciliations and journal postings for monthly management accounts.● Preparation of quarterly & monthly Management Accounts for multiple entities in line with strict reporting deadlines.● Assisted in the preparation of VAT and PAYE reconciliation.● Credit Control. ● Daily posting of customers’ payments and reconciliation of client bank accounts.● Assisted with preparation of budgets and fee targets.● Reviewing payroll and liaising with staff members and the outsourcing function.● Gathering, preparing and presenting files and information for annual financial audit.

Professional Accounting

Commercial Pilot Lisence, Airline/Commercial/Professional Pilot And Flight Crew, Average Percentage 81%

Bachelor'S Degree, Finance, 1.1 (First Class Honours)