Senior Accountant
Altamkeen Contracting
Total years of experience :14 years, 11 Months
1.Manage end-to-end vendor and customer accounts, ensuring accuracy
and compliance with financial regulations.
2.Lead a team of 10 professionals, overseeing workload, and providing
training on accounting processes.
3.Process payroll for 25 employees, ensuring adherence to payroll
regulations and internal policies.
4.Prepare and analyze monthly financial reports, providing insights for
strategic decision-making.
5.Coordinate the monthly closing process, including reconciliation and
preparation of financial statements.
6.Expertly handle VAT reporting and payments, maintaining compliance
with local tax regulations.
7.Utilize ERP systems and SQL for efficient data management and
analysis.
8.Develop and present monthly dashboards, offering a visual
representation of key financial metrics.
1.Undertake all responsibilities for activities within sales, collections,
general ledgers, accounts payable, banking, payroll, and inventory in the
site.
2.Update accounts payable and perform reconciliations including bank
accounts.
3.Assist in the preparation of VAT returns.
4.Prepare and submit weekly/monthly reports.
5.Support on monthly end and year end close.
6.Spearheaded the preparation of quotations, contributing to successful
client acquisitions.
Managed petty cash and reconciled accounts, ensuring accurate financial
records.
7.Collaborated with auditors during year-end closing, facilitating a smooth
audit process.
1.Prepare calculations, accounting, and analysis to support the financial
activities of the company.
2. Prepare the journal entries, starting by recording the revenues and
expenses, Accounts receivable, Accounts payable, Depreciation and
Inventory and all the accounting adjustments till Trial balance and
Balance Sheet.
3. Prepare all required reports professionally on Excel.
4. Prepare general ledger