أحمد ابياري

Prepare accounting journals entries in respect of the organizations .
A Strong accounting background with good understanding of international financial standards .
Previous accounting firm experience.
Ability to understand Financial Statements and well- versed in all aspects of accounting.
Have previous experience in accounting software such as quick books, oodo, zero, zooho .
The ability to Effectively manage multiple tasks in a fast - passed environment with keen attention to client needs .
The ability to manage time spent Against budget and work along side team members to ensure the timely completion of work deliverables.

payments .
•Handling receivable entries in the system . Sep-2012 to Dec-2015 Accountant Kuwaiti American food Stuff Company
•Regular Accounting Bookkeeping
•Handled Of All The Accounting Process Such As : Revenues, Payables, Receivables, And Bank Reconciliation .
•Assist The External Auditors For Completing Audits . Payable work:
•Review invoices and check request .
•Sort and match invoices and check request .
•Set invoices up for payment .
•Process check request .
•Prepare and process accounts payable checks, wire transfers and cash payments .
•Reconciliation of payments .
•Prepare analysis of accounts .
•Monitor accounts to ensure payments up to date .
•Resolve invoice discrepancies .

Responsible For Handling Various Medium -Sized Entities Through Issuing.
Monthly management Reports & Full Financial Statements at Deadline Time .
Prepared the Periodical Management Financial Reports.
Assist To prepare The Business plan For projects.
Prepare fixed assets deprecation schedules .
Performs other routine accounting functions .
Perform monthly, quarterly, and annual accounting activities including : Reconciliations of accounts and preparation of general ledger entries .
Reviewing client accounting and financial reporting for the accurate and timely dissemination of financial management reports to clients .
Improve Operating Effectiveness of the Accounting department by improving process and systems where necessary .
Manage accounts payable, Receivable, Cash receipts, General ledger, budgeting, cash forecasting, revenue, customer invoicing, bank statement reconciliation . Reference Upon Requested

Supervise the general ledger group to ensure all financial reporting deadlines are met .
•Assist in development and implementation of new procedure and features to enhance the work flow of the department .
•Do the monthly, quarterly and year end closing
•Update accounts receivable, payable, expenses, perform reconciliations and reviewing of, payroll records .
•Assist in the processing of balance sheets, income statements .
•Coordinating Work With External Auditors .
•Performing & reviewing SOA balances confirmation for AP and issue cheque.
•Prepare periodic financial statements, plus calculating received shipments costs .
•Reviewed The Accounting Transactions Related to Salaries And Cash Box .
•Reporting The Balance Sheet, All Financial Statements To Financial Manager . Receivable work:
•Maintain up -to-date billing system .
•Follow up, Collection and Allocation of payments .
•Reconciliation of accounts .