Senior accountant
Gulf World Wide Express
Total years of experience :19 years, 5 months
• Handling & Supervision the accounts on our branches in LON, QATAR & KWI.
• Handling of SKYNET Clearing House admin accounts for all its members worldwide.
• Reviewing and presenting the sales figures for our stations in & out of UAE.
• Preparing Profit and loss monthly.
• Pursuance the company evaluation and the projections for periods of time, and future plans and cooperation with external audit firms to confirm the assessment process. ( involving in enforcement evaluation advisory report )
• Tracking & analysis the Budget plan VS Actual.
• Handling and posting all accounts of LONDON station with consideration of VAT law.
• Management of internal / external auditors Semi-Yearly & Yearly wise.
• Management of external auditors from Government Agents (Quarterly).
• Reviewing all customers and vendors accounts, making contra account between its accounts in order to closing the financial year.
• Managing the reconciliations for 8 international & local bank accounts.
• Identify all the Types of assets and post into its related accounts.
• Analysis the accounts and make the necessary transaction for closing the financial year.
• Checking Line Haul Invoices & IATA and prepare the necessary transactions & Payment.
• Reviewing customer's ledger and preparing report for all outstanding which have been passed 60 & 90 days (invoicing & Ledger accounts)
• Preparing monthly payroll for +180 employees.
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