Senior Accountant
( QBEC ) QATAR BUILDING ENGINEERING SERVICES WLL
Total des années d'expérience :12 years, 6 Mois
Record and Manage all accounting transactions accurately.
Reconcile A/P, A/R, Banks And other accounts. Examine financial discrepancies.
Manage payroll functions.
Prepare and Manage budget forecasts and Cash flows.
Monitor accounts payable and accounts receivable activities to ensure timely processing and collections.
Review contracts and process payments.
Ensure timely bank payments.
Manage and record Bank Facilities and LCs. Create and implement new accounting systems. Collaborate With other departments to Resolve accounting-related issues and improve processes. Handle monthly, quarterly and annual closings. Report on the company’s financial health and liquidity.
Audit financial transactions and documents. Reinforce financial data confidentiality and conduct database backups when necessary. Comply with financial policies and regulations. Perform cost and general ledger analysis. Consult management on financial strategy.
Provides financial information to management by researching and analyzing accounting data and preparing reports.
Publish financial statements in time.
Guide investments, mergers and acquisition. Prepare and Manage balance sheets, income statements, profit/loss statements and other reports.
Complete Tax Audits ensuring Compliance. Compute taxes and prepare tax returns.
Support the annual audit process by providing necessary documentation and explanations to auditors.
Perform other duties as assigned by the Finance Manager.
Process accounts payable invoices and ensure timely and accurate payments to vendors.
Ensuring that all financial transactions related to accounts payable are accurately recorded, processed, and paid promptly.
Maintain accurate and up-to-date accounts payable records in accordance with accounting standards.
Reconcile vendor statements and resolve any discrepancies in a timely manner.
Communicate with vendors to resolve any issues related to payments or invoices.
Manage the accounts payable email inbox and respond to inquiries promptly and professionally.
Assist with month-end closing activities related to accounts payable, including reconciliations and accruals.
Reconciling outstanding payments and accruals and ensuring all financial records are up to date.
Monitor accounts payable aging reports and ensure timely payment of outstanding invoices.
Prepare and process payments and checks for signature.
Managing and maintaining the payment procedures for goods and services provided by external vendors.
Ensure compliance with company policies and procedures related to accounts payable.
Provide support for other accounting and finance functions as needed.
Interdepartmental coordination to collaborate with multiple departments including procurement, finance, and management, to ensure a seamless flow of financial operationsa.
processing and maintaining accounts payable records and act as gatekeepers to ensure that all financial transactions adhere to company policies, legal requirements, and ethical standars.
Support the annual audit process by providing necessary documentation and explanations.
Posting and Processing journal entries to accounting software.
Recording transactions in compliance with accounting principles.
Preparing and entering invoices, bank
transfers, LC forms, cheques, etc.
Reconciling discrepancies in financial entries.
Maintaining general ledgers.
Performing reconciliations .
Maintaining accounts receivable, document bills, supporting documentation and ensure timely collections.
Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures.
Gathering payroll expenses and input into appropriate entry line and paying monthly payroll.
Handling petty cash.
Cost analysis
preparing financial reports
Preparing quarterly budget under the purview of senior management.
assisting in the preparation of financial statements and reports.
Assisting with taxation including filing returns.
Posting and Processing journal entries to accounting software.
Recording transactions in compliance with accounting principles.
Preparing and entering invoices, bank
transfers, LC forms, cheques, etc.
Reconciling discrepancies in financial entries.
Maintaining general ledgers.
Performing reconciliations .
Maintaining accounts receivable, document bills, supporting documentation and ensure timely collections.
Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures.
Gathering payroll expenses and input into appropriate entry line and paying monthly payroll.
Handling petty cash.
Cost analysis
preparing financial reports
Preparing quarterly budget under the purview of senior management.
assisting in the preparation of financial statements and reports.
Assisting with taxation including filing returns.
Holder of Bachelor Of Commerce from faculty of commerce at Sohage University Holder of ICDL IN Coputer
