Sr. Accountant
SERAFI GROUP
مجموع سنوات الخبرة :13 years, 2 أشهر
• Collected and arranged financial information and entered details into financial management system.
• Handled month-end and year-end end finances by managing and reporting data.
• Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
• Reported financial data and updated financial records in ledgers and journals.
• Produced timely and accurate financial and progress reports and submitted for consideration during key decision-making procedures.
• Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
• Generated financial statements, as well as both interim and annual reports.
• Collected and arranged financial information and entered details into financial management system.
• Tracked branches business revenue and costs with \[Software\], diligently reconciling accounts to maintain high accuracy.
• Entering financial information in the system.
• Maintains general ledger accounts.
• Year end closing.
• Translate accounting entries in the software to Arabic for audit and Financial Statements purpose.
• Financial Statements.
• Supporting external auditor.
• Accounting entries.
• Maintains general ledger accounts.
• Maintaining Clients & Suppliers Accounts.
• Preparing Payroll.
• Reconciliation for banks and leaves.
• Financial Statements.
• Maintaining chart of account.
• Maintaining accounting system.
• Accounting entries.
• Maintains general ledger accounts.
• Preparing cost sheet (estimated)
• Reviewing the agreements with other parties.
• Payroll
• Maintains Subcontractors & Clients accounts.
• Reconciliation for banks and leaves
• Provide reports and information about projects situation to engineers and managers.
• Financial Statements .
• Accounting entries.
• Maintains general ledger.
• Accounts Payables.
• Accounts receivables.
• Reports to managers.
• Accounting entries.
• Maintains general ledger.
• Accounts Payables.
• Accounts receivables.
• Bank Reconciliations.
• Inventory Control.
• Reports to managers.
• Accounts Payables and Accounts receivables.
• Assist in finalization of accounts.
• Bank Reconciliations.
• Reports to supervisor and managers.
