Senior Accountant
Acico Industries & Real Estate
مجموع سنوات الخبرة :27 years, 6 أشهر
Key Responsibilities: - Handling Account Receivables for Industries
- Real Estate accounting & ledger Keeping
- Handling the Collection from the clients
Main Achievements: handling all account receivables and aging report were one of my regular duties, as well as presenting the sales report for the financial controller. Generating the sales order as well as handling collection for these. Coordinating with the delivery department to confirm the status of the customer for delivering materials. Bank reconciliation and journal vouchers for real estate and industries, as well as LC.
I was handling also 4 building in the real estate from the point the customer rents out a flat/office to follow up PDC’s and bounced Cheques.
Key Responsibilities: - Maintenance of day book, Petty cash book, ledgers, sales & purchase register and journal entries in the computerized accounting program Sun Accounting system.
- Preparation of credit notes & debit notes for the customers.
- Collection follow-ups from debtors.
- Preparation of bank reconciliation statements
- Preparation of depreciation schedules.
Main achievements : as mentioned before I started a team work project with my colleagues so as to perform the job fast and accurately. Cooperative work under pressure and for long hours has been no
Key Responsibilities: - Bank reconciliations
- Journal Entries
- Data entries into the system
- Inventory management
- Human Resources records keeping
- Preparation of payroll
- Social security documentation
Main achievements : here in addition to my main job as the only accountant in the company I was responsible for Human resources and personnel. I was responsible for 120 workers. I followed up everything related to their work status, salaries, wages, off days, and any work injuries. I developed the system of accounting and human resources in this company from the original DOS system into a more advanced system. I also worked as a bridge between Social Security Corporation. Before arriving there the company was in debt for SSC as they didn't pay the installments of workers for a long time. I was the head of negotiations group on behalf of the company so as to reduce the monthly payments to the minimum. Since then the company has been committed to paying all the installments and they are no more burdening the financial status
Main achievements : developing the accounting system from the ordinary manual system to a developed computerized one.
Key Responsibilities: - Maintenance of day book, Petty cash book, ledgers, sales & purchase register and journal entries in computerized accounting environment.
- Preparation of credit notes & debit notes for the customers.
- Collection follow-ups from debtors.
- Preparation of bank reconciliation statements
- Preparation of depreciation schedules
at JRP I was responsible in addition to my other responsibilities for the follow up of customers, particularly those who don't pay their fees. I succeeded in signing lots of financial settlements with those customers which made the manager of the company to promote my position to higher one. Another element that made me special for my chiefs was my sincerity, accuracy in accounting and that against to all held the post of the treasury always fail to keep the balance as registered. I also initiated the idea of separating income from the expenses. At the beginning of my work in this company I was still student at the university (part time student) until I graduated from the university
