SNR. Accountant
AMANA QATAR CONTRACTING CO
Total des années d'expérience :21 years, 11 Mois
Coordinates with procurement in the negotiation of payment terms with suppliers/subcontractors.
Prioritizes payments suppliers/subcontractors in coordination with procurement.
Monitors accounting entries.
Ensures accuracy of accounting data.
Ensures that all financial and accounting transactions are recorded in compliance with accepted accounting procedures and international financial reporting standards.
Reconciles accounts between companies and within the profit center of the company.
Ensures timely completion of accounts.
Verifies staff and non-staff payrolls in coordination with personnel
. Prepares internal financial reports needed by management.
Interacts with external auditors to produce the company's financial statement and tax returns.
Coordinates with the plants and equipment's manger to reconcile assets between the pant division and accounts.
Coordinates with inter division for periodical reconciliation.
Coordinates with intercompany transaction and reconciliation.
Prepares of payment vouchers and arranges payment.
Prepares internal financial reports.
Prepares aging receivables.
Prepares fixed assets schedule.
Prepares staff payroll and supervision of payment.
Prepares non-staff payroll and supervision of payment.
Scrutinizes the general ledger accounts.
Inter face with external auditors.
Check list of provision and periodic closing entries.
Responsible for the statements inter -company movement of balances of monthly basis.
Monitors the schedule of movement fixed assets on quarterly basis.
Monitors co-ordinates and books inter division cost and revenue
Maintain day to day accounting activities.
. Preparation of Journal voucher.
. Handling Daily financial transaction.
. Prepares Debit Note & Credit Note.
Prepares Month Staff and Non-Staff Payroll
. Follow up Receivables.
. Reconciliation with vendor’s account.
. Preparation of Bank Reconciliation statement.
. Deal with national and international banks
Prepares Paper work for Banking Transactions (Letter of credit, letter Guarantee.)
. Preparation of various accounts related reports.
. Checking and arranging invoices and other bills.
. Preparation of payment vouchers and arrange payment.
. Handles Funds and Patty Cash
. Prepares of Profit & Loss Account and Balance Sheet .
Finalization of Accounts
Follow up the payment
Maintain day-to-day transactions.
Prepare inventory balance with the storekeeper
Maintaining wages record.
Prepare Trading Profit & Loss account