• Responsible for the financial cycle, bookkeeping, and reporting for four branches of the clinic.• Prepared separate and consolidated financial statements and reports for each branch.• Analyzed sales and expenses data, providing insights into branch performance using QuickBooks and Power BI.• Established required financial systems and controls for each branch.• Supervised the general ledger to ensure compliance with financial reporting deadlines.• Ensured timely and accurate year-end audits.

• Managed financial statements, budgets, and balance sheets for multiple branches.• Oversaw and reviewed accountants handling foreign branches, ensuring compliance and accuracy.• Analyzed sales and expenses data, providing insights into branch performance using QuickBooks and Power BI.• Generated consolidated and separate reports for the entire academy's branches.• Supervised daily accounting operations, including accounts payable, receivable, and wire transfers.• Ensured timely year-end audits and handled HR-related issues like payroll and absenteeism.

• Audited contracts and prepared reports for settlement.• Implemented accounting control systems and procedures to improve efficiency.• Managed reconciliations of ledgers and handled inquiries related to financial reports.• Supervised the general ledger to ensure all financial reporting deadlines were met.• Managed payroll, absenteeism, and annual leave-related HR tasks.

- Managed customer accounts and prepared customer account statements using the "Gateway" system.- Oversaw the administration of customer cheques, including coordination with banks, deferrals, or holding them in the treasury for on-site payments.- Handled over ten bank accounts, including currency and deposit sections, and prepared daily financial sheets and journal entries using the "Odoo" system.- Resolved banking issues by liaising directly with bank customer service departments.- Trained interns and junior accountants on accounting processes and systems.- Prepared regular reports detailing the tasks and responsibilities handled within the department.

Accounting Skills:- Daily entry of financial transactions into QuickBooks accounting software.- Managing petty cash and treasury reports.- Recording all transactions, deposits, and withdrawals in Excel and accounting software.- Receiving revenue payments through cash, P.O.S, and cheques from the collection department or parents.- Preparing daily reports and closing the P.O.S batch.- Maintaining and managing fixed assets registers.- Analyzing creditor and debtor accounts and managing contract payments.- Producing financial control reports such as monthly, quarterly, and yearly trial balances, cost analysis, cash flow statements, and P&L reports.- Comparing revenue with the collection officer in the accounting software on a monthly basis.Generating quarterly reports and submitting them to management.- Coordinating with auditors during the auditing period to ensure compliance and accuracy.- Preparing and managing tax payment schedules, including withholding tax, stamp tax, payroll tax, and ensuring timely payment of medical and social insurance contributions.- Approving employee advances in accordance with company policies and guidelines.Other Skills:- Coordinating with legal counsel to follow up on work permits for foreign employees.- Managing and following up on rental contracts for company properties.

• Established the financial accounting system for the organization.• Recorded and reviewed revenue and expense transactions for 2019 and 2020.• Prepared financial statements for both years.• Prepared detailed financial reports and statements for organizational analysis.

• Established the financial accounting system and prepared financial statements.• Analyzed profits and losses of the company and distributed profits accordingly.• Prepared financial reports and statements to support decision-making processes.

• Resolved customer complaints and managed customer accounts.

• Analyzed expenses, recorded journal entries, and handled tax-related issues.