Senior Accountant Payable . SAP USER
Alyamama For Trading and Contracting .co
مجموع سنوات الخبرة :18 years, 7 أشهر
• Review and Verifies all Financial Transactions Including Petty Cash Transactions Evaluate
• Ensures Reliability Of Financial Reporting and Compliance With Laws and Regulations
• Conducts Schedule and Sudden Audit To Monitor Financial Department Adherence To
• Review Employees Salaries, Vacation Salary and The End OF Service Benefits .
• Review Subcontractors's Invoices .
• Review Supplier's Invoices .
.Prepar and Submit monthly invoices to Amana regarding cleaning projects
• Review Employees Salaries, Vacation Salary and The End OF Service Benefits .
• Review Subcontractors's Invoices .
• Review Supplier's Invoices .
• Review Petty Cash for Procurement .
• Review Medical Insurance and GOSI Invoices .
• Review Car Insurance .
• Review Banks statements .
• Prepare LC for Suppliers and following .
it's accuracy
• Prepare Employees Salaries, Vacation salary and The End OF Service Benefits .
• Review Subcontractors's Invoices .
• Review Procurement Invoices.
• Review Supplier's Invoices .
• Review Petty Cash
• Prepare Employees Salaries, Vacation salary and TheE End OF Service Benefits .
• Review Subcontractors's Invoices .
• Review Procurement Invoices.
• Review Supplier's Invoices .
• Review Petty Cash
• Prepare Monthly ManPower Invoices.
• Review Account for AlHaroon Readymix Concrete.
• Review Account for AlHaroon Printing press, and Carpenter Shop.
• Review Invoices and Revenue for AlHaroon Real Estate.
• Review Expenses ( Fuel, Car Maintenance, Shipping Luggage for Passengers, ........)
• Review Revenue (Tickets Sales, Shipping, Sales Ferry Tickets, ..........)
• Review Revenue and Expenses Of Internal Transport In Hurghada .
• Prepare Monthly Bonus For Salesman, Long Line Drivers, Internal Drivers
• Review Ferry Tickets To Travelers Coming From Saudi Arabia ( Hafel & Qawafil)
accounting department
Mansoura University, Faculty of Commerce, Accounting Dep.2005
