Auditing
SUHAILA JUMA ALSHAMSI
SENIOUR ACCOUNTANT
Summary
Adept Senior Accountant with a proven track record at Emirates Schools Establishment, enhancing financial accuracy and decision-making. Excelled in financial reporting and accounts reconciliation, significantly improving cash flow management. Skilled in ORACLE SYSTEM and adept at fostering team communication in the AI era, demonstrating a unique blend of technical proficiency and interpersonal skills.
Overview
18
18
years of professional experience
3
3
Certifications
2
2
Languages
Work History
Senior Accountant
Emirates Schools Establishment
04.2006 - Current
- Since 2006, I have worked in several divisions in the Finance Department, including receipts, payments, auditing, operational budget, salaries, contracts, procurement, detection of cases of fraud and forgery in transactions, and work in tenders and inventory.
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Improved cash flow management by closely monitoring receivables and implementing stricter credit policies.
- Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
- Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit''s performance.
- Trained new employees on accounting principles and company procedures.
Education
Bachelor of Accountancy - Business Education
UNITED ARAB EMIRATES UNIVERSITY
Al Ain City, United Arab Emirates 04.2001 -
High School Diploma -
UMM KALTHOOM SCHOOL
Al Ain City, United Arab Emirates 04.2001 -
Skills
Bank Reconciliation
Financial Reporting
Financial statement review
Accounts receivable management
Payroll Processing
Audit preparation
Internal Controls
Team Training ORACEL SYSTEM
CRM SYSTEM
Certification
Certified financial consultant
Interests
Oracle
Excel
Budgeting
Accomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Resolved product issue through consumer testing.
Additional Information
- Cyber Safety and Digital Security course
- Introductory workshop on the Emirates Accountability Authority Decree for EAA's employees
- Enhancing Communication Skills in the AI Era
Timeline
Certified financial consultant
10-2024
Administrative excellence skills and leadership creativity
01-2008
Introduction to quality management
12-2007
Senior Accountant
Emirates Schools Establishment
04.2006 - Current
Bachelor of Accountancy - Business Education
UNITED ARAB EMIRATES UNIVERSITY
04.2001 -
High School Diploma -
UMM KALTHOOM SCHOOL
04.2001 -