Senior Accountant
Artaal General Trading and Contracting Company
Total des années d'expérience :8 years, 9 Mois
o Compile and analyse financial information to prepare entries to account, such as general leger accounts and document business transactions
o Establish, maintain and coordinate the implementation of accounting and accounting control procedures
o Perform bank reconciliation
o Manage the month-end and year-end close processes
o Manage and oversee the daily accounting operation, including accounts payable and
receivables, general ledger and payroll
o Ensure Compliance with accounting standard and regulation.
_Checking daily journal voucher, payroll entries, report and other accounting document
prepared by accountant.
o Monitoring the collection of monthly revenue of the properties & make sure its follow up
by the staff for the uncollected rental with tenant
o Preparing financial reporting using (Power query &data transforming)
o Interact with internal and external auditors in completing audits, other duties as assigned o Assist with budgeting and forecasting process
o Assist the CFO in managing the company and its day to day operation
o Following up the departments and their employees and ensuring that the tasks carried out o Preparing All Correspondence
o UpdateKYCforBanks
o Coordinate with company’s representative on submitting all banking documents, archive
the documents trial and maintain inbound and outbound register log
o Providing the administrative and secretarial services to the CFO
o Maintaining and monitoring the agendas of the chairman and CFO, ensuring that the available information is updated a complete and reminding with necessary
o Preparing and organizing filling and records managements systems to ensure that records are constantly updated and easily referenced
o Preparing delivery notes and Invoice as per daily basis
o Handling office petty cash
o Payment follow up with customer
o Bank reconciliation
o Arranging payments for supplier
o Preparing Monthly payroll
o Manage the employee file documentation
, Major,
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