Nadir Ben Omar

• Performed daily and monthly reconciliations of multiple bank accounts, ensuring accuracy and adherence to internal financial controls.
• Reviewed, coded, and processed supplier invoices using both Xero and Workday, managing transactions across multiple departments to ensure timely and accurate posting.
• Managed general ledger support tasks, including the reconciliation of accounts such as petty cash and credit cards, and assisting in the preparation of account statements.
• Compiled and maintained Excel-based debt reports to support Financial Controllers, demonstrating strong data handling and reporting capabilities.
• Supported external auditors during annual audits by preparing and delivering key documentation, contributing to a smooth audit process.
• Resolved billing discrepancies and payment issues with vendors and customers through effective communication and problem-solving.
• Coordinated and processed manual payment requests, ensuring proper approvals were obtained in line with internal policies.
• Maintained accurate financial records and supported the improvement of internal processes through suggestions for enhanced efficiency and control.
• Built and maintained vendor relationships, ensuring invoice queries and disputes were addressed promptly and payments made on time.
• Demonstrated strong attention to detail and time management in handling multiple financial tasks and meeting internal deadlines.

• Streamlined financial reporting processes by developing a new accounting system to track expenses, revenues, and profits
• Ensured financial data accuracy by reconciling the general ledger and bank accounts, which enhanced reporting efficiency
• Reviewed general ledger entries for accuracy and completeness.
• Assisted with smooth preparation of monthly journal entries and accounts reconciliation.
• Processed invoices in accordance with company policies and procedures.
• Posted financial data in Excel spreadsheets and managed inventory.

EditDelet

• Designed reporting dashboards and automated data flows, reducing monthly reporting errors by 40%.
• Supported cross-departmental projects, delivering financial insights to non-financial stakeholders.
• Collaborated with teams to identify process improvements, enhancing the accuracy of reporting deliverables.
• Analyzed existing systems and processes to identify areas of improvement.
• Conducted interviews with subject matter experts to gather information on existing systems and procedures.