مجموع سنوات الخبرة: 22 سنوات, 4 أشهر
يوليو 2017
إلى يناير 2022
group manager accounts
وجدت هذه الوظيفة عبر بيت.كوم
في Ikks - KSA
البلد :
الكويت - الكويت
startup a new branch in Kuwait for the Saudi’s company I work for
handling all issues from projects material requests, till the project handing over, contact with the bank regarding the bank facilities, clients for revenue collection, handling vendors due to our purshase orders and issue their payments on due time as much as cash position allow,
prepare the payroll, handling labors & staff requirements ( housing, vacations Ets...
handling all issues from projects material requests, till the project handing over, contact with the bank regarding the bank facilities, clients for revenue collection, handling vendors due to our purshase orders and issue their payments on due time as much as cash position allow,
prepare the payroll, handling labors & staff requirements ( housing, vacations Ets...
مارس 2010
إلى يونيو 2017
SR. ACCOUNTANT -payable specialist
في ISAM KABBANI & PARTNERS FOR CONSTRUCTION
البلد :
المملكة العربية السعودية - جدة
1. Overall responsibility of Payable\[A-Z\] for all western region Divisions.
2. Check and Verify the Received Invoices and prepare the payments.
3. Prepare Cheques / Transfers / Bank Payment Vouchers and other Transactions.
4. Prepare/Update/Sorting/Sending of Outstanding Payment Lists to the respective parties.
5. Coordination with the concern person regarding Fund before preparing the payments.
6. All Transactions related to Confirmations and Reconciliations with Suppliers/Sub-Contractors
7. Check & Handling Day- to- day accountant entries related to inventory & non- inventory
8- All the mentioned tasks throught the ERP system
2. Check and Verify the Received Invoices and prepare the payments.
3. Prepare Cheques / Transfers / Bank Payment Vouchers and other Transactions.
4. Prepare/Update/Sorting/Sending of Outstanding Payment Lists to the respective parties.
5. Coordination with the concern person regarding Fund before preparing the payments.
6. All Transactions related to Confirmations and Reconciliations with Suppliers/Sub-Contractors
7. Check & Handling Day- to- day accountant entries related to inventory & non- inventory
8- All the mentioned tasks throught the ERP system
ديسمبر 2007
إلى مايو 2009
Sr.Accountant
في Anoosh Misr
البلد :
مصر - القاهرة
Responsible for all accountants' staff.
Remote all accounts daily .
Control warehouses .
Prepare all financial reports .
Fix all mistakes in data base (S.Q.L) .
Prepare all the final statements even balance sheet.
Remote all accounts daily .
Control warehouses .
Prepare all financial reports .
Fix all mistakes in data base (S.Q.L) .
Prepare all the final statements even balance sheet.
فبراير 2005
إلى نوفمبر 2007
General Accountant
في Anoosh Misr
البلد :
غير ذلك
Establish all Accounts, customers, Suppliers, Banks, warehouses in system (Aaswaq 6.0).
Prepare all Accounts, customers, Suppliers, banks, warehouses in system (ASWAQ 6.0)
Prepare all customer's accounts reports monthly.
Prepare all bank's statements.
Prepare debits and credits aging REPORTS for customers and suppliers
Prepare all Accounts, customers, Suppliers, banks, warehouses in system (ASWAQ 6.0)
Prepare all customer's accounts reports monthly.
Prepare all bank's statements.
Prepare debits and credits aging REPORTS for customers and suppliers
مايو 2002
إلى ديسمبر 2004
Internal Auditor
في THE PUBLIC NILE FOR DESERT ROADS CO
البلد :
مصر - القاهرة
Internal auditing for all accoutns department transaction specialy
payable transaction to holding the retention amount and pay all due.
for subcontractors as per their payment certificates .
payable transaction to holding the retention amount and pay all due.
for subcontractors as per their payment certificates .
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