Accountant
DESIGN DISTRICT GENERAL TRADING AND CONTRACTING . KUWAIT
مجموع سنوات الخبرة :11 years, 11 أشهر
Examine costs to establish agreement with the contract, policy, etc.
Ensure that every trade or subcontractor is in compliance with the terms and conditions of his contract documents.
Interface with corporate accounting staff in dealing with billing issues and profit recognition.
Report to the Project Manager or Project Executive on the cost control of the General Conditions as well as overall project costs as they relate to budgeted amounts and their impact on project profitability.
Apply client funds received by preparing accounts payable to trades, subs, accounts receivable reconciliation with the associated re-billing of client deductions and adjustments to billable cost.
Process payments to trades and subs on a timely manner and ensure that everyone complies with requisition due dates established by the schedule or contact documents.
Maintain complete project files, including trades, subs and vendors for the entire duration of the project.
Administration and control of general costs including payrolls, home office and site office costs, etc. through review and data entry of purchase orders, and check request
Identifies market potential by qualifying accounts.
Closes sales by building rapport with potential account; explaining product and service capabilities; overcoming objections; preparing contracts.
Contributes information to market strategy by monitoring competitive products and reactions from accounts
I was in charge of 3 large bank accounts
Worked successfully with 3 junior accountants in completed two quarter end close procedures in extreme deadlines.
I dealt with the weekly payments 50 suppliers.
Fortnightly staff Expenses
Fortnightly payment of invoices for groups overseas companies
Established good working relationships with customers/clients.
Developed new quality standards for better quality performance and reliability
Improved the accuracy of budget forecasts
I was in charge of large bank accounts
Construct data accumulation systems for a cost accounting system
Create and review the controls needed for data accumulation and reporting systems
Coordinate physical inventory counts and cycle counts
Update standard costs in the bill of materials
Review standard and actual costs for inaccuracies
Accumulate and apply overhead costs as required by generally accepted accounting principles
Work with the materials review board to locate and dispose of obsolete inventory
Conduct ongoing process constraint analyses
Report on periodic variances and their causes, focusing in particular on spending variances
Established and maintained an effective system for analysing and reporting on operating and capital expenditure
I prepared revenue budgets, forecasts and plans Marketing Manage
