Steinbert Asuahem M. ACCA, UAECA, BSc

Experience

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  Audit & Co. Chartered Accountants

  Dec 2012 - Aug 2013

  Trainee Auditor

  • planning and scheduling audit programs;• ensuring completion of audits on time;• reviewing and assessing completion of audits; • coordinating with clients about auditing practices; • analyzing financial data, records, reports and statements; • initiating internal audit controls for effective financial management;• maintaining and updating financial databases including audit findings; • coordinating with the management to take necessary action on audit findings; • integrating best practice and systems into the audit programs. Show less

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  Chariot Hotel

  Sept 2013 - Dec 2015

  General Accountant

  • managing, reviewing and analyzing accounting system in accordance with IAS’s & IFRS’s;• preparing payroll and terminal benefits;• leading budget preparations, business planning as well as accurate reconciliation of accounts improving budgetary effectiveness by over 85% down from 60% in 2years;• ensuring daily posting of revenues and expenses to the appropriate books increasing management’s speed in decision making;• reviewing and maintaining sound internal controls which ensured business / accounting integrity and improved profitability and cash flows by over 60%;• analyzing the financial parts of projects & carried out performance reviews using variance analysis and other financial modeling techniques. Show less

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  Queue Technology

  Dec 2015 - Mar 2016

  General Accountant

  • analyzing financial records to check for inconsistencies and errors;• providing a complete audit of the business and making sure records were accurate and up to date;• generating profit and loss statements, business reports, and monthly financial statements;• performing market analysis to help inform business strategy;• balancing bank accounts, recording forms of income and verifying deposits and other transactions;• managing the entire payroll system.

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  Dulsco

  Apr 2016 - Jan 2024

  • Formulating financial strategies, interpreting financial information, performing business forecasting, monitoring performance and efficiency of financial models. • Serving as finance lead for assigned business units, including compiling, and analyzing all financial information finalizing and reporting KPI's on monthly, quarterly, and annually, analyzing against budgets/forecast.• Submit monthly accounts closing results for key profit and cost centers as well as complete MIS reports in a timely manner.• Monitor weekly cash movement and reporting weekly bank balances as well as detailed weekly Bank Reconciliation.• Functions as business partner to key business stakeholders across assigned business units, ensuring appropriate level of reporting, analysis and controls, and monitoring and reporting key metrics to measure health of business.• Managing balance sheets and profit/loss statements on an ongoing basis and reporting on the business’ financial health and liquidity.• Prepares financial and business-related analysis and research in such areas as financial and expense performance, rate of return on fixed bank deposits, depreciation, working capital, and investments.• Analyzes projections with respect to various operating strategies, shareholder value measures, and other metrics or objectives. Show less My responsibility revolve around Managing DULSCO's outgoing transactions, and forging strong relationships with Vendors for all the businesses Sectors. DULSCO L.L.C. is a Leading Human Resource and Waste Management Company in United Arab Emirates (U.A.E) with a rich history, strong growth and improving regional presence since 1935. Through its subsidiaries, the company also owns and operates clinics and pharmacies. Key Responsibilities•Planning and execution of Vendor payment runs after reconciling supplier statements.•Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance•Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization•Receiving Vendor invoices and checking that they are VAT compliant as well as Clarify any questionable invoice items, prices or receiving signatures•Assemble, review, verify and ensure invoices and accurately coded and expenses accounted for in the correct expense account•Responsible for accurate financial or accounting records including data inputs for PORF, Expense accruals, General journal entries etc. •Preparing analyses of accounts and producing monthly reports. Show less Working at a leading provider of human resource solutions and waste management services across the UAE and Qatar, as associate accountant. My key responsibilities include: • Administering comprehensive accounting of vendor/Customer invoices, pro-forma invoices and credit notes.• Managing & responding to enquiries & complaints related to invoices after verifying relevant facts from existing records.• Drafting daily, monthly & quarterly reports and managing reconciliation of accounts.• Maintaining accurate documentation of accounts, vendor records and reconciliations to ensure nil revenue leakage in the department, providing necessary support in monthly closing of accounts.• Supervising procurement of goods and services for the department economically with required approvals.• Directing invoice dispatch, filing and documentation by leading team members. Show less

  • Corporate Finance Officer

    Oct 2020 - Jan 2024

  • Accountant

    Mar 2020 - Oct 2020

  • Associate Accountant

    Apr 2016 - Mar 2020
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  美的集团

  Jan 2024 - now

  Regional Financial Analyst - EMEA

  - Perform detailed financial analysis and reporting for multiple BUs within EMEA Region.- Develop and maintain financial models to assess profitability, identify trends, and forecast performance.- Collaborate with regional CFOs, Finance managers and key business executives to understand market dynamics, business drivers, strategic objectives and advise on business strategy.- Prepare monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs).- Support budgeting and forecasting processes for regional operations, ensuring alignment with corporate goals and objectives.- Conduct ad-hoc analysis and scenario modeling to evaluate business opportunities, risks, and operational efficiencies.- Monitor and analyze regional financial performance against benchmarks and industry standards.- Provide insights and recommendations to senior management based on financial findings and analysis.- Ensure compliance with corporate financial policies, procedures, and regulatory requirements across regions.- Participate in cross-functional projects aimed at improving financial processes, systems, and controls. Show less