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Chief Accountant Resume Template
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Chief Accountant Employee From (12/2000) till (3/2017)


Dec present multichoice middle east dubai,uae, chief accountant; playing a major role in the accounting team of the main pay tv facilities technical; financial and operational service provider in the middle east and n africa region; The main responsibility is to provide the financial input where the decision is being rationalized between the management team apart from this role the responsibilities including but not limited to assisting pay tv channel providers analyzing available packages and suggested packages; Manipulating periodical reports assessing dealers financial guarantees analyzing cash flow position preparing cash collection reports, chief accountant; prepare and review the biweekly billing invoices of the middle east and n africa mean distributors; Update monthly ar statements and distribute it to the main dealers in the middle east and n africa region, review; Discuss and reconcile dealers discrepancies if needed and communicate any billing issues to the billing supervisor, issue day to day debit credit notes, assure all the ar invoices; Debit and credit notes are booked into the accounting system and match the totals with the details and summaries; prepare monthly channel providers revenue statement; Analyze monthly commission paid to the dealers and communicate it to the channel providers for approval, calculate monthly revenue fees; prepare and book revenue entry into the accounting system; Calculate direct costs related to revenue fees and match it with the actual invoices received from the service providers; prepare a monthly basis detailed horizontal revenue analyze and investigate the variances, prepare periodical ar aging analysis, investigate and follow up late payments; fully cooperate with the external auditors to issue quarterly reviews and year end audit; prepare and supervise external auditors ar and inventory queries; maintain unearned revenues and monthly recognitions break down and entries, maintain and update monthly provisions breakdown; monthly analytical ratio analysis cash flow profitability operational; participate in the preparation of budgeted income statement and its supporting budget schedules, budgeted balance sheet and cash flow; other related budget operational schedules that the figures used in the budget can be executed from, monthly variance analysis, billing department; Participate with the billing team of a pay tv company in the region based on the latest technological communication facilities and equipments; Responsible to bill and collect monthly tv subscriptions for the middle east and north africa operations, duties and responsibilities, monthly invoicing, cash collections, customer reconciliation s, credit card collections, cash bank guarantees, other operational responsibilities; operational repots report operational figures in numbers and amounts, periodic scheduled reports weekly and monthly, add hoc reports upon request, report unusual fluctuations; New rules products discuss new billing rules and products with the business development team and investigate new setups with the system support team to confirm the possibility and efficiency of new setups; System development continuously upgrading of company business operating system through out brain storming environment to discuss new ideas and testing the modifications after coding and implementation.


B.Sc. Commerce ; Accounting Section; Commerce Faculty, Clorado University; 5/1995.


Resuming my career as - Chief Accountant - in a company where I can express my skills and experience.


Dear Mr. Wells,
I'm submitting a letter to express my strong desire to be considered for the position of "chief accountant" being offered by Segma Int. I fully believe I'm qualified to fill the position and make great contributions to encourage the growth of organization.

A brief review of my career working experience will reveal what I can contribute to Segma Int: I have 40 years old, finished B.Sc commerce from the faculty of commerce, got a certified management accountant in management accountant, finished training as icdl, with a total working experience of 18 to 19 years, summarized as: general accountant for 3 years, senior accountant for 2 years, and from 13 years started working as chief accountant.

I'm convinced that I can provide you with the detailed information needed for you to see what positive contributions I could make if given the chance to come in for an interview.

At your earliest convenience please contact me at 323.937.3931, or send me an email.

Flori Rothenberg

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