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Accountant في Dar Al-Shifa Hospital

• الكويت
• أشغل هذه الوظيفة منذ يونيو 2014

Senior Accountant في DarAlshifa hospital

• الكويت - حولي
• يناير 2015 إلى ديسمبر 2015

• Bank Reconciliation for all our bank accounts & Recording bank charges.
•
• Payment vouchers & Receipt vouchers review and reallocate on daily basis & Petty cash settlement review.
• Commercial area revenue Vs. Expense report.
• Team leader in Physical count for fixed assets' project.
• Invoice receipt processing on SAP (A/P - Pharmacy, Food, Medical), Price verification, Quotation checking.
• Supplier reconciliation on monthly basis.
• Review the automatic payment process for checks.

Accountant في Alrai Media Group

• الكويت
• يناير 2014 إلى يناير 2015

Alrai Media Group is (formerly known as Alrai Al Alamia) is a listed corporate Kuwaiti media group that consists of a TV station, daily newspaper, an international advertising agency and 2 other subsidiaries.


Role Description
.Receive and verify invoices and requisitions for goods and services
.Verify that transactions comply with financial policies and procedures
.Prepare, verify, and process invoices and coding payment documents
.Prepare batches of invoices for data entry
.Data enter invoices for payment
.Manage the weekly cheque run
.Record all cheques
.Prepare vendor cheques for mailing
.List all vendor cheques in the log book
.Prepare manual cheques as and when required
.Maintain listing of accounts receivable and payable
.Maintain the general ledger
.Maintain updated vendor files and file numbers
.Print and distribute monthly financial reports

Accountant في Al Meghem Global Bread

• الكويت - حولي
• أكتوبر 2011 إلى أغسطس 2013

• Bank Reconciliation for all our bank accounts & Recording bank charges.
•
• Payment vouchers & Receipt vouchers review and reallocate on daily basis & Petty cash settlement review.
• Commercial area revenue Vs. Expense report.
• Team leader in Physical count for fixed assets' project.
• Invoice receipt processing on SAP (A/P - Pharmacy, Food, Medical), Price verification, Quotation checking.
• Supplier reconciliation on monthly basis.
• Review the automatic payment process for checks.

Finance / Business Analysis في Healthcare / Pharmaceuticals

• الكويت
• إلى

regional market leader في Dar Al-Shifa Hospital

• الإمارات العربية المتحدة
• إلى

established in 1963, providing healthcare services with continuous success to meet the increasing demand for speedy and specialized services (Eg. Maternity, Pediatric, Etc.) With more than 1000 capable and skilled employees, utilizing SAP ERP system

Team leader في Bank

• الإمارات العربية المتحدة
• إلى

for all our bank accounts & Recording bank charges.

Payment vouchers & Receipt vouchers review and reallocate on daily basis & Petty cash settlement review.
Commercial area revenue Vs. Expense report.

Accounting في Manufacturing bread And

• إلى

Royal Care is one of the most famous company in making pastry and sweets

Objective: Receiving invoices - Payments - Payroll- Financial statement - Payable


Role Description

. Bank Reconciliation for all our bank accounts & Recording bank charges.

Payment vouchers & Receipt vouchers review and reallocate on daily basis & Petty cash settlement review.
Supplier reconciliation on monthly basis.
Review the automatic payment process for checks.