Senior Accountant
Sol Micro General Trading LLC
مجموع سنوات الخبرة :5 years, 1 أشهر
★ Managing several key financial accounts
★ Managing Vat And Monitoring Vat entries.
★ Monitoring and managing large budgets
★ Reporting forecasts to executives
★ Troubleshooting and monitoring account performance
★ Reviewing financial and budgetary data and streamlining areas to maximise potential profits
★ Liaising with clients
★ Organising team building and mentoring sessions
★ Evaluating accounting entries day wise
★ Auditing monthly wise
Managed accounts payable, accounts receivable, and payroll departments.
★ Administered online banking functions.
★ Preparing and filing of VAT returns periodically, without fail
★ Dealing with the preparation and submission of VAT returns on a monthly basis
★ Monitored and recorded company expenses.
★ Performed general office duties and administrative tasks.
★ Provided telephone support.
★ Scheduled client appointments and maintained up-to-date confidential client files
Maintain payroll account and Prepares Statement for Salary Dispersion.
★ I was responsible to receive and process all invoices, expenses forms and request for
payment.
★ Prepares payments by verifying documentation, and requesting disbursements.
★ Secures financial information by completing database backups.
★ Most of the report’s conclusions are made using MS Excel’s Pivot Table.
★ Deal with daily transactions for the petty cash and ensure that reconciliation are
completed on a weekly basis
★ Ensure all filing is done in a timely and accurate manner.
★ All the reports are submitting to Managing Director
Maintaining sales and purchase invoices.
★ Tax Preparation.
★ Bank reconciliation.
★ Maintaining accounts receivable and accounts payable.
★ Coordinated monthly payroll functions for 10 employees.
★ Helped generate financial statements such as;
■ Profit & Loss accounts
■ Income & Expense Statements.
■ Balance Sheet.
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