Accountant
Al-Attiya & Partners Venture
Total years of experience :13 years, 9 Months
General Accounting in a Contracting & Real Estate company.
1- Finalizing payments & transactions from A-Z.
2- Making accounting entries from any transaction.
3- Making all kinds of needed accounting Journals.
4- Posting all kinds of accounting entries to the ledgers.
5- Trail Balance preparation.
6- Financial reporting to management.
7- Preparing Invoices.
8- Contacting vendors, Banks, or any stakeholder in appropriate and office way.
9- Tracking Payables & Receivables.
10- Reporting according to business units & cost centers.
11- Managing Real Estate rent collection and cost allocation.
Account receivable & payable
1- Petty cash handling.
2- Bank Relations and activities
3- Reporting such as aging report, monthly expenses and etc.
4- Monthly reports on capital spend and forecasting for live projects.
5- Documentation and filling (ex. payment slips, invoices, receipts, and etc.).
6- Cost control responsibilities for numerous projects including frequent meetings with project manager and site team.
7- Close out reviews with project manager/engineer to ensure all costs have been correctly allocated upon project completion.
• Account receivable & payable
• Petty cash handling
• Bank Relations and activities
• Reporting such as aging report, income statement, monthly expenses and etc.
• Documentation and filling (ex. payment slips, invoices, receipts, and etc.)
Bachelor in Accounting - Qatar University September 2011 - June 2015 • Majoring in Accounting (Financial Accounting, Managerial Accounting, Intermediate accounting, International Accounting, and Advanced Accounting). • Minor in Management (Production & Operations Management, Organizational Behavior, Entrepreneurship and Small Businesses Management)