Financial Experience with more than 17 years

I’M Accounting Manager with great experience more than 17 years dealing with ERPs , Microsoft office ( Excel , word & power point ) and PeopleSoft applications. Good knowledge with IFRS and creative templates. Very fast in handling any task with high quality. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. ? Manage preparation of company's budget and forecast. ? Maintains general ledger by transferring subsidiary accounts; preparing trial balance; reconciling entries. ? Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. ? Produces payroll by initiating computer processing; printing checks, verifying finished product. ? Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors. ? Secures financial information by completing database backups. ? Protects organization's value by keeping information confidential. ? Preparation of monthly financial statements. ? Posting of activity to general ledger, including monthly accruals. ? Research and correct account discrepancies. ? Account analysis and reconciliation, to include bank statements, inter-company general ledger accounts and balance sheet accounts. ? Review summaries of rebates, paid outs and daily revenue report. ? Research and resolve technical accounting and system issues. ? Work directly with Corporate Department Heads, Hotel General Managers and operation Management. ? Proposed and published metrics and KPIs to be incorporated into monthly financials and scorecards