مجموع سنوات الخبرة: 13 سنوات, 1 أشهر
يناير 2015
إلى حتى الآن
محاسب مالي
في جمعية السدرة للرعاية النفسية لمرضى السرطان
البلد :
الكويت - الكويت
A challenging position where I can apply my academic background and acquired skills to add value in the organization
I am confident that I will have a very fruitful start and I intend to continuously advance myself as an Accountant each and every day
I am confident that I will have a very fruitful start and I intend to continuously advance myself as an Accountant each and every day
أغسطس 2011
إلى يناير 2015
محاسب
في شركة فواز للتبريد و تكييف الهواء
البلد :
الكويت - حولي
Handled bookkeeping, A/R and A/P data entry
Reconciling records with internal company employees and management or external vendors or customersi
Updating and maintaining accounting journals, ledgers and other records detailing financial business transactions
Maintaining files, including filing of general ledger journal vouchers, accounts payable and accounts receivable
documentation, monthly invest statements, and other miscellaneous filings
Reconciling records with internal company employees and management or external vendors or customersi
Updating and maintaining accounting journals, ledgers and other records detailing financial business transactions
Maintaining files, including filing of general ledger journal vouchers, accounts payable and accounts receivable
documentation, monthly invest statements, and other miscellaneous filings
سبتمبر 2010
إلى يناير 2011
Accountant
في بنك التسليف و الادخار
البلد :
الكويت - الكويت
Maintain ledgers/statements/accounts within established procedures
Take appropriate action to secure or make payment and resolve discrepancies
Carry out initial checks and verifications of computer input data
Ensure accuracy before any accounting or financial transactions
Allocate appropriate accounting codes or cost centers to the transactions processed in the section
Carry out detailed reconciliation of accounts periodically under the direction of supervison
Answer calls from (internal or external) customers such as employees, stores, internal departments etc
Provide information or follow-up support for routine queries
Take appropriate action to secure or make payment and resolve discrepancies
Carry out initial checks and verifications of computer input data
Ensure accuracy before any accounting or financial transactions
Allocate appropriate accounting codes or cost centers to the transactions processed in the section
Carry out detailed reconciliation of accounts periodically under the direction of supervison
Answer calls from (internal or external) customers such as employees, stores, internal departments etc
Provide information or follow-up support for routine queries
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مشاركة عبر البريد الإلكتروني