Total Years of Experience: 14 Years, 3 Months
April 2015
To Present
Accounts Supervisor
at Mohamed N.Al-hajery & sons co.
Location :
Kuwait - Al Kuwait
Accounts Payable & Accounts Receivable & Banks & Treasury & Costing & Final Statement, Sister company, & Reporting.
F&B - Pharmacies - Retail - Wholesale.
F&B - Pharmacies - Retail - Wholesale.
December 2012
To March 2015
General Accountant
at Romantic Sanitary ware and contracting co.
Location :
Kuwait - Al Kuwait
1. Control return and supplier invoices, as well as employee and supplier payments made during a day
In the general ledger journal, suppliers and customers reconciliations.
2. Analyze and cross reference invoices, and authorization development plans and analyze and
Reconcile general ledger and subsidiary accounts.
3. Verification and approval of monthly payroll and other payment to the employees as dues and benefits, leave salary, maintain annual staff indemnity & Leave records …… etc.
4. Accounts by Cost Center. Cost center monthly. Ability For adjustment average Costs and
Items Balances, Pricing importing purchases with K.D and inventory control
In the general ledger journal, suppliers and customers reconciliations.
2. Analyze and cross reference invoices, and authorization development plans and analyze and
Reconcile general ledger and subsidiary accounts.
3. Verification and approval of monthly payroll and other payment to the employees as dues and benefits, leave salary, maintain annual staff indemnity & Leave records …… etc.
4. Accounts by Cost Center. Cost center monthly. Ability For adjustment average Costs and
Items Balances, Pricing importing purchases with K.D and inventory control
November 2010
To July 2012
jonior accountant
at elsafaw w elmarwa
Location :
Egypt - Suez
Calculate and distribute wages and salaries
Verification and approval of monthly payroll and other payment to the employees as dues and benefits, leave salary,
Maintain annual staff indemnity & Leave records … etc
-Prepare regular reports and summaries of accounting activities. And Verify recorded transactions and report irregularitiePrepared, general ledger checks and reports.s to Management.
Verification and approval of monthly payroll and other payment to the employees as dues and benefits, leave salary,
Maintain annual staff indemnity & Leave records … etc
-Prepare regular reports and summaries of accounting activities. And Verify recorded transactions and report irregularitiePrepared, general ledger checks and reports.s to Management.
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