Senior Accountant
NABORS
مجموع سنوات الخبرة :11 years, 0 أشهر
Coaching new employees and provide the require support.
supervise and control invoicing in a daily manner.
Post invoices in SAP system and review all Monthly revenue entries project wise.
Prepare and maintain close-out calculation for projects.
Monitoring projects and adding new projects in system.
Prepare AR and UB weekly report,
Control VAT records.
Intercompany invoicing and monthly reconciliation.
Monthly unbilled calculation and recording.
Revenue breakdown (billed & unbilled) projects wise.
Reveiw and monitor job income in monthly basis.
preparing reports and analysis to support management decisions.
Tracking and control the invoicing in a daily manner, prepare close-out calculation for projects. Add new projects in KBPS system. Post invoices in SAP system.Familiar with clients contract, main contracts (ARAMCO, SABIC, SADARA & SATORP).Prepare AR and UB weekly report, control VAT records. Prepare intercompany invoices and maintain intercompany reconciliation. Prepare LSTK invoices. Prepare monthly unbilled entries. prepare a revenue breakdown (billed & unbilled) for the projects.
Working in recivable department, I'm Handling three main projects ( GES+, JAZAN & COTC) cost and revenue. Plus other tasks and small projects LSTK. Brief of my daily tasks, checking the monthly timeaheet, documentation, Familiar with ARAMCO contract terms, prepare invoice calculation as per the contract rate, maintain VAT records, follow up with a client for payment, record the transaction in SAP system, prepare monthly unbilled entries, prepare a revenue breakdown (billed &unbilled) for the projects.
I'm working in Payable Department, Brief of may daily work, Checking the invoices, entering in the system, making vendor reconciliation, control supply chain work, controlling the warehouse entries, Reconcile the accounts between our facilities, Managing the payment on a monthly Basis, Proper documentation.
Monthly Tasks, prepare a accrual sheet. Reconciling accounts, advances & prepayments account. Also I'm doing the Fixed Assets physical count & maintain the records of the Fixed Assets.
inventory physical count & do the adjustment entries.
2009 - 2012 Institute of Public Administrative[ Dammam ] [ Diploma /certificate / 4.60 of 5 / Accounting ] I successfully Completed 4 Levels of English Language.
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