Accountant
Arab Builders Trading & Cont
مجموع سنوات الخبرة :9 years, 5 أشهر
Handling & managing cash flow statement.
Reconciliation of Bank accounts.
Preparing invoices and maintaining receivable invoice ageing log and to follow up for the payments.
Reconciling the account receivable ledger and verifying discrepancies with clients for billing issues.
Issuance & recording payments to vendors through cheques/wire transfers/Letter of credits.
Data entries for material booking, manpower cost allocations & recording accruals/provisions for the same before month closing.
Recording and tracking all vendors invoices.
Vendors accounts reconciliation and corresponding.
Recording Payments to Vendors and their record keeping.
Handling, Balancing & Reimbursement of Petty cash
Recording monthly salaries costs & accruals.
MBA (Finance)
BBA (HONS)