Accountant
AL BUHAIRA NATIONAL INSURANCE COMPANY
مجموع سنوات الخبرة :13 years, 8 أشهر
To prepare payment vouchers/ cheques.
To prepare aging schedules of receivables and keep follow-up with clients/ brokers/ agents.
To reconcile claim/ premium/ commission schedule.
To prepare and manage Books of Accounts.
To prepare monthly MIS Reports and Dashboards for management review.
To automate policies renewal and claim management process.
Responsible for quarterly/ half yearly and annual closing.
To conduct risk assessment at field locations and align insurance coverages with identified risk.
To ensure completion of tendering process. Responsible for development of SoW and TE criteria.
To perform technical/commercial evaluation of bidders.
Responsible for recording and input claim of FED/ SST.
To prepare & update Manual/ Handbook and conduct risk awareness sessions at different fields/ locations.
Bank reconciliation/ processing payment invoices
Reconciliation of prepaid/accruals/payment accounts
Establishing and supervising Internal Audit Department along with formulation of audit plan & manual.
Reviewing company's policies and procedures.
Reviewing and appraising the soundness, adequacy and application of accounting, financial and operational controls.
Conducting special audits and investigations into suspected misconduct by employee.
Conducting training for staff on the importance of ethics and compliance and emerging insurance products.
Conducting quarterly BAC meetings and prepared agendas, notices, minutes, and relevant working papers.
Reviewing petty cash expenses of the rigs and the camps and making vouchers for its disbursements.
Reconciliation of bank statement and suppliers account to match the differences.
Preparation of purchases, payments, receipts, and Journal vouchers
Review and audit monthly payroll.
Preparation of budget and variance analysis.
Processing payment vouchers/ bank reconciliation / account receivables and aging analysis.