Senior Accountant
طريق الحرير للسياحة والسفر
Total years of experience :6 years, 6 Months
•Verifying, allocating, posting and reconciling accounts payable and receivable
•Producing error-free accounting reports and present their results
•Analyzing financial information and summarizing financial status
• Verify, allocate, post and reconcile accounts payable and receivable
• Produce error-free accounting reports and present their results
• Analyze financial information and summarize financial status
• Spot errors and suggest ways to improve efficiency and spending
• Manage accounting assistants and bookkeepers
• Petty cash responsibility.
• Liaise with our Financial manager and Accounting manager to improve financial procedures
• Prepare month-end income statements along with financial cash flow analysis while reporting to management as needed.
• Prepare year-end close process.
•Preparing The HR department .
• Manage obligations to suppliers, customers and third-party vendors
• Process bank deposits
• Reconcile financial statements
• Prepare, send and store invoices
• Contact clients and send reminders to ensure timely payments
• Report on the status of accounts payable and receivable
• Preparing The HR department .
• Support Ticketing department in tickets (sales, issue, revalidation. )
• Support Ticketing department in tickets (sales, issue, revalidation. )
• Manage obligations to suppliers, customers and third-party vendors
• Process bank deposits
• Reconcile financial statements
• Prepare, send and store invoices
• Contact clients and send reminders to ensure timely payments
• Report on the status of accounts payable and receivable
• Post and process journal entries to ensure all business transactions are recorded.
• Update accounts receivable and issue invoices.
• Update accounts payable and perform reconciliations.
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
• Assist with reviewing of expenses, payroll records etc. as assigned.
• Update financial data in databases to ensure that information will be accurate and immediately available when needed.
• Prepare and submit weekly/monthly reports.
• Assist senior accountants in the preparation of monthly/yearly closings.
• Assist with other accounting projects.
• Post and process journal entries to ensure all business transactions are recorded.
• Update accounts receivable and issue invoices.
• Update accounts payable and perform reconciliations.
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
• Assist with reviewing of expenses, payroll records etc. as assigned.
• Update financial data in databases to ensure that information will be accurate and immediately available when needed.
• Prepare and submit weekly/monthly reports.
• Assist senior accountants in the preparation of monthly/yearly closings.
• Assist with other accounting projects.
courses: GPA (good) •(2007-2008): universal school 2ndin the information technology(I.T) stream (78.4) Courses: • (2007) course in "company ",Injaz . •(2006) course in " project Age ", Injaz . •(2015) course in JCPA.