Accountant
Al Babtain Group
Total des années d'expérience :6 years, 4 Mois
Fixed Assets Creations, Disposals, Transfers and Depreciation handling.
Capital Expenditure, Budget Control & related reports for management.
Preparation of working reports and financial analysis as required by Top management.
Passing Banking Entries, BDV’s, JV’s and other related entries.
Intercompany & Interbank transactions.
Monitor, keep records and control companies Assets & Expenses.
Reconciliation of control accounts.
Knowledge of Purchasing and, receiving and comparing quotation from different suppliers.
Preparing monthly Bank Reconciliation Statement.
Coordinating & preparing year end reports for Management and Audit purposes.
Asset Creation of various classes and passing the monthly depreciation.
Handling all other work assigned by the Manager and ensuring their proper finalization & documentation.
Entering new appointments into the system with miscellaneous entries and overtime payments.
Preparing final settlements of resigned /terminated /legally resigned /death employees and dispatching the same for necessary actions.
Leave Settlements preparation, dispatching and Salary releases.
Responsible of hearing employee complaints, solving complaints and forwarding results to manager for further review.
Capable of typing reports, memorandum and other type of correspondence in addition to dispatching them.
Pay slips dispatching to concerned departments and receiving confirmation of the same
Payroll run, preparing vouchers and Salary payments and passing them for signature of the Key Management Personnel.
Coordinating with the workers, pay the wages to the workers, handle the cash.
Maintain daily the attendance in office as well as the ongoing work on site.
Prepare statement, invoices, and vouchers.
Capable of processing daily reports.
Responsible of hearing complaints, solving complaints and forwarding results to manager for further review.
Verifies and posts transactions to journals, ledgers and other records.
Capable of typing reports, memorandum and other type of correspondence in addition to dispatching them.
Cashiers total bills, receive money, make change, fill out charge forms and give receipts.
Process all incoming correspondence and distributing these to the appropriate personnel where action is required, ensuring that these are acted upon in an efficient and productive manner.
Association of Chartered Certified Accountants (ACCA)
B.Sc. in Applied Accounting (Hons.)
Bachelors in Commerce.
Certified Accounting Technician (CAT)
High School Certificate