Senior Accountant
Kuwait international law school
مجموع سنوات الخبرة :21 years, 0 أشهر
- Preparation of payroll and monthly financial review with the Director and the work of bank transfers and cash and the issuance of payroll checks work for both company creation and the Faculty of Law.
2 - calculation of overtime for the staff of the college.
3 - the collection of billing and follow-up of tenants and wage books and photography in the library.
4 - to collect and follow up with the missions and the Interior and the Bureau of Industry and Minors' Affairs and the issuance of bills and compliance with registration.
5 - Business accounting and issuing checks.
6 - Follow-up payments and contracts for maintenance services at the college.
7 - to issue payments and adjustments to the work of contractors and follow-up maintenance of the things finances.
8 - purchases and quotations.
9 - the work of internal memos and invoices.
10 - matching registration statements with the missions of internal financial terms.
11 - work among the personnel (employment applications, vacations, direct labor, medical models ...)
12 - assistant registration department in times of registration of the school financially.
13 - financial reporting to management.
14 - collection and matching of cash with the Treasurer
15 - pricing of textbooks in coordination with the Director and the financial system by the college.
16 - calculation of remuneration for authors of textbooks in coordination with the Director and the financial system by the college.
17 - follow up the Council of Universities in bills of exchange scholarships.
18 - Survey students withdrew from the study, students recovered sketches of their withdrawal from the subjects
Preparation of accounts and the annual work CLOSING REPORT
- Follow-up monthly payments by the owner and payment of subcontractors
- Salaries and wages
- Settlement of accounts of banks
- Vendor accounts and supply agreements, and terms of payment
- The work of the monthly reports to clarify the financial position
- A list of monthly cash flow and income
Preparing subcontractors payment monthly . .
Preparing cash flow for project .
Analysis cost between main subcontractors and subcontractors
Prepare work orders and purchase orders for the project implementation and follow-up of the project.
Preparing salaries and wages and over time for staff and vacations and indemnity .
Recording & Document The Financial Transactions ( Journal Vouchers, Payment Voucher & Receive Voucher ….).
Preparing Financial Statements Trial Balance, Balance sheet & Profit and loss Statement on Monthly Basis & Annual Basis .
Project Procurement Section is responsible and held conventions on the supply of materials and the time period for payment .
Prepare the daily report of the performance of workers and equipment in the project and charged to the project cost centers
Book keeping.
Using Accounting Applications & Programs.
An accountant in the company preparation accounts and prepare reports branches in the region of Irbid, in addition to the branch director of the head office including
Preparing of statistical reports
Preparing balance sheet .
Receipt invoice for some company and make statement for head office
The accounting system conversion from a manual to the program on the computer and prepare final accounts and monthly reports Addition to :
Preparing of journal voucher .
Preparing of trail balance .
Preparing of salaries .
Bank payment voucher .
Inventory control .
Pricing stock .
making good relationship with the better clients and building strong relationship with them .
Preparing of journal voucher .
Preparing of trail balance .
Preparing of salaries and workers daily and monthly leave and vacations .