senior accountant
sky clouds hospitality services L.L.C
Total years of experience :9 years, 3 Months
Manage and oversee the daily operation of the accounting
department including the following.
Accounts Payable, Accounts Receivable and GL.
Cash & Bank Management
Inventory Accounting.
Payroll.
Month end and Year end process - Internal and External Auditing.
Ensure the Bank Compliance activities are performed in a timely and
accurate manner.
Monitor the physical assets of the company, their depreciation value
and take effective steps to manage them. Depreciation &
Amortization
Establish and enforce proper accounting methods, polices and
principles.
Maintaining the stability of company financial systems and ensuring
the accuracy of accounting.
Responsible for financial account, budget, and cash flow.
VAT Return Filing as per FTA.
Monitor and analyze accounting data and produce financial reports
Reporting directly to the Director and Daily Activity Reporting.
Monitor and Control Accounts Payable and Receivables.
Maintain petty cash accounts.
Dealing with Bank - Bank Products - Bank Reconciliation.
Monthly Account Finalizations including monthly accruals and
Generating MIS
.