Samer Dadoush, CPA

•Assist in month-end reporting, including preparation of monthly management reports with review and analysis provided on results. • Completion of balance sheet reconciliations. • Maintenance of the general ledger to ensure accuracy of reporting. • Timely completion and reconciliation of all inter-company related transactions on a monthly basis. • Responsible for fixed asset and leasing reporting and management. • Complete all statutory and tax obligations (Australia & Fiji) including taxation returns for BAS, GST, Payroll Tax, PAYG, Income Tax, FBT, and other statutory requirements as applicable. • Complete monthly and yearly OTE bonus calculations. • Assist in the preparation of Statutory Group Financial Accounts. • Assist with budgeting and forecasting. • Tracking and reporting key functional metrics to reduce expenses and improve effectiveness. • Assist with Year-end audit requirements. • Ad hoc project support across finance as requested. • Actively supporting the ISO 9001 Quality Management System’s and ISO 27001 Information Security Management policies. • Maintain daily cash flows for all group entities. • Assist in covenant reporting. • Assistance with debt drawdowns and bank loan reporting. • Assist in implement and maintain regular (daily/weekly/monthly) cash flow reporting and planning. • Supervise day to day Accounts Payable function for all entities within the Group ensuring all entities meet their obligations as and when they fall due. • Manage the creation of suppliers' master data and ensure its integrity. • Ensure timely payments to suppliers including authorisation of payments.

Country Accountant at SARA Group (Villeroy & Boch , Egizia , Rogaska , Grohe , Versace , Bugatti ) • Oversee accounts payable and receivable • Prepare financial statements and analysis • Analyze financial reports • Supervise accounting department junior employees and accounting assistants • Maintain company accounting procedures and processes • Comply with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) for financial statements • Record financial information for analysis • Assist accounting manager in preparing documents and interpreting complicated financial information for managers, executives, and C-Levels • Develop procedures to improve efficiency • Forecast and plan for future needs • Assist with audits and taxes • Prepare financial reports for taxes, VAT, regulatory agencies • Maintain account balances and bank statements • Manage general ledger and assist month-end/year-end close processes • Ensure compliance with all internal processes

Retails Accountant – Arabian Luxury Gift (Swarovski, TAG Heuer , Tumi , ST Dupont , Tanagra ,Vertu ,) Chaumet, Christian Louboutin (2017 – 2018) •Monitoring all the daily transactions and postings. •Reviewing banks, customers and suppliers reconciliations. •Monthly submitting all financial statements in comparison with last month, year and budget. •Prepare sales journals for retail stores and lease concessions. •Preparation and recording of period-end accruals and adjustments. •Monthly closing via passing payroll related accruals JV. •Prepares asset, liability, and capital account entries by compiling and analyzing. account information. •Summarizes current financial status by preparing balance sheet, profit and loss statement, and other reports. •Perform cost of sales analysis: producing and reconciling sales and investigate variances. •Answers accounting procedure questions by researching and interpreting accounting policy and regulations. •Petty cash & expense claims control. •Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. •Backup for AP/AR processor. •Prepare VAT related account reconciliations/Record VAT entries to the general ledger.

•Monitoring all the daily transactions and posting related to banks. •Documents financial transactions by entering account information. •Enforcement of the internal control procedure outlined through the company policy in the payment circle. •Managing monthly cash flow as well as bank reconciliation. •Provides financial information to management by researching and analyzing accounting data; preparing reports. •Contributes to team effort by accomplishing related results as needed. •Maintains customer confidence and protects operations by keeping financial information confidential. •Secures financial information by completing database backups. •Prepares payments by verifying documentation and requesting disbursements.

i had training in all departments