Accountant
GULF MAHMAL SUPPORT SERVICES CO LTD.
Total years of experience :18 years, 5 Months
Accounts Payable Working on applying invoices, purchase documents, and warehouse receipt documents, settle the payments according to the terms of the contract under the relevant accounting entries, matching suppliers balances and discussing balance diferences, preparing the monthly accounts payable report.
Accounts Receivable Reviewing and issuing the sales order, posting the entries, ensuring that customers receive invoices with acknowledgment, following up on collections according to the contract and reconciling balances periodically, preparing the monthly accounts receivable report.
Accounts Payroll Calculating net salaries, deductions, leave settlement and final settlement, analyst the time sheets, posting the payroll accounting entries, generated the bank salary transfers.
Inventory Analysis Orchestrated meticulous inventory analysis by reconciling on-site reports, rectifying discrepancies, and executing precise accounting entries; ensured seamless balance between physical and financial inventory, optimizing operational eficiency.
Bank Reconciliation Matching the balances in the company accounting records with the information in the bank statement.