Senior Accountant
(construction expert company ( conex
مجموع سنوات الخبرة :7 years, 5 أشهر
1- Establish records of accounts and Prepare and enter the Journal entries . to maintain accuracy completeness, and conformance to standards defined within the department.
2- Execute any requested monthly closing and preparing bank reconciliation.
3- Prepare the annual budget based on the depatments heads inputs and forecasts under the supervision of finance manager.
4- Prepare and enter accounting records (Journal entries) . to maintain accuracy completeness, and conformance to standards defined within the department.
5- Document and ensure proper keeping of financial records, making use of current technologies.
6- Prepare forms and manuals for accounting and bookkeeping.
7- act as a coordinator with company's authorized auditors.
8- Issue bank transfers and checks.
9- Prepare income tax for the company, and preparation of social security.
10- Preparing and submitting weekly and monthly accounting report .
11- Issue staff payroll transfers and payments.
12- Handle the petty cash reports, payments, receipts and settlements.
1- Establish records of accounts and input entries into proper accounts.
2- Execute any requested monthly closing and preparing bank reconciliation.
3- Prepare the annual budget based on the depatments heads inputs and forecasts under the supervision of finance manager.
4- Prepare and enter accounting records (Journal entries) . to maintain accuracy completeness, and conformance to standards defined within the department.
5- Document and ensure proper keeping of financial records, making use of current technologies.
6- Prepare forms and manuals for accounting and bookkeeping.
7- act as a coordinator with company's authorized auditors.
8- Issue bank transfers and checks.
9- Follow up income tax for the company staff with the income tax representatives.
10- Preparing and submitting weekly and monthly accounting report .
11- Issue staff payroll transfers and payments.
12- Handle the petty cash reports, payments, receipts and settlements, .
Processing salaries .
- Prepare lists of Social Security .
- Calculation of staff entitlements .
- Preparation of reports and statements of expenses
Invoice processing
Matching receivables and payables
prepare the journal vouchers for
Prepare suppliers payments on monthly basis.
1- Data Entry.
2- Invoice processing.
3- Financial reporting.
4- Matching receivables and payables.
5- Prepare bank reconciliation on monthly basis.
6- processing salaries.
7- Prepare lists of Social Security.
Are systems that are responsible for providing statistical and financial reporting interaction in the decision-making process of an administrative nature, or within it or with external components that deal with it, such as the mainstream and creditors
