Chief Accountant
Jalal Al A’Ali & Sons Co BSC (c)
Total years of experience :9 years, 11 Months
DUTI ESAND RESPONSIBILITIES
processing accounts payable invoices
Reconciling supplier accounts
Maintaining and sending audit confirmations
Reconciling bank accounts
Accurately entering invoices
Preparing LC documents, Initial bond, and performance bond
Following up accounts receivable accounts
Maintaining petty cash accounts for all project sites
Monitoring staff loans & advances and their deductions
Preparing indemnity payable & other provisions for employees for settlement purposes
Preparing fixed assets schedule & depreciation schedule for audit purposes
Checking purchase invoices along with delivery notes & material received notes
Monito ring monthly payables like rent, telephone, electricity, LMRA and GOSI
Internal Auditing and Support Annual Auditing
VAT return filing
IFRS, GAAP and other Accounting Treatments
Record financial transactions
• Prepare forms and financial documentation, including
balance sheets and income statements
• Prepare journal entries for month-end close
• Reconcile balance sheets and income statements
monthly
• Research local financial legal requirements, and update
procedures/documentation as needed
• Create budgets and financial plans as needed
• Reconcile general ledger accounts
• Identify potential discrepancies, and reconcile them by
collecting and analyzing data
• Compile comprehensive reports
Part-time job at the time of Master's Degree (MBA) in progress
Managing or overseeing others Helping to cut business costs Saving time Increasing revenue Building client relationships Showing how your hard work was recognised