Senior Accountant
Combined Group Contracting
Total years of experience :11 years, 0 Months
o February 2014 - Present
Head Office - Abu Dhabi - Payroll- till May-2016
Project Name: Residential Compound " 232 Villas " at Umm Alqwain- From May-2016 to Dec-2018
Contract Value: 324 Million Dhs.
Project Name: Construction, Completion and Remedy of Defects of 410 Villas at Abu Dhabi- Al Mirfa - From Jan/ 2019 to Present
Contract Value: 1.246 Billion Dhs.
TASKS & DUTIES
Prepare monthly reports such as Revenue & Cost Report.
Prepare and record journal entries, Accrued expenses and prepaid expenses.
Support month-end and year-end close process.
Responsible for the preparation and processing of monthly payroll for over 2500 employees, review and ensure the accuracy of approved timesheets, track and deduct all garnishments and other special payroll deductions.
Verify, allocate, post and reconcile accounts payable and receivable.
Guide junior accountants and other staff by answering questions.
Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties.
Analyze financial information and summarize financial status.
Spot errors and suggest ways to improve efficiency and spending.
Assist with tax audits, tax returns.
Direct internal and external audits to ensure compliance.
Liaise with our Financial Manager and Accounting Manager to improve financial procedures.
Responsible for payroll data verification and entry to ensure accurate and timely monthly processing of remuneration payments to employees using the Wage Protection System (WPS).
Responsible for the coordination efforts between payroll, human resources, budget and other departments.
Maintains payroll-related accounts and is responsible for the reconciliation and accuracy of one or more accounts within a complex accounting system.
Researches and advises payroll staff concerning the accounting treatment of complex transactions.
Prepare payroll excel sheet statements and match it with the salaries from the accounting system & prepare the payroll double entries.
Receive all Leaves, Terminations, Resignations, clearance paper, review it and process for payment & receive all allowance statements.
Receive all invoices and match it with support document (LPO- Contract - MRV-work done time sheet for equipment).
Receive all material receive voucher and make the necessary double entries
Responsible for financial matters such as daily entries and recording all transactions in the input and output Office etc.
74.7% معدل جيد جدا