Chief Accountant
Zenith Gulf Security Systems
Total des années d'expérience :17 years, 5 Mois
Prepares journal entries and reconciles general ledger and subsidiary accounts.
Prepares Purchase orders.
Prepares Quotations, Delivery Notes, and Sales invoices.
Calculates and prepares reimbursement billings and tracks receivables; reconciles monthly accounts receivable.
Reconciles monthly bank statements.
Analyzes and reconciles expenditure and revenue accounts.
Prepares and files annual financial statements.
Discuss financial statements with the management.
Prepares salaries statement.
Supervising staff ( 4 Accountants).
Reviews journal entries and reconciles general ledger and subsidiary accounts.
Analyzes and reconciles expenditure and revenue accounts.
Reviews monthly bank reconciliation.
Monitors grant revenues and expenditures, ensuring data is recorded in the financial accounting system.
Calculates and prepares reimbursement billings and tracks receivables; reconciles monthly accounts receivable.
Prepares and files annual financial statements for holding company and six subsidiary companies.
Discuss financial statements with the management and income tax auditors.
Assists with the fiscal year-end and fixed asset accounting.
Reviews salaries statement for all companies.
Reviews Sales Tax declarations.
Auditing the accounts of various companies.
Preparing and discussing financial statements with the manager of the companies.
Reviewing financial statements which are prepared by other auditors.
Helping the senior consultants in Preparing policies and procedures regarding the organization's activities based on the work environment of the companies and on the observations I gained through my extensive visits.
Preparing Job descriptions for various positions based on the work environment and the organization's chart of the companies based on a well-designed questionnaires as well as face-to-face interviews with the employees.
Prepares journal entries and reconciles general ledger and subsidiary accounts.
Reconciles monthly bank statements.
Calculates and prepares reimbursement billings and tracks receivables; reconciles monthly accounts receivable.
Part timer as computer instructor; Windows, Ms-Word, Ms-Excel, , Ms-Access, , Ms-PowerPoint, Internet , Visual Basic
Computer instructor; Windows, Ms-Word, Ms-Excel, Internet.