Accountant
HILLS & FORT CONSTRUCTION LLC
مجموع سنوات الخبرة :9 years, 7 أشهر
Assess and ensure accuracy, completeness, and conformance to reporting and procedural standards.
To timely record of asset, liability, revenue and expenses entries.
To maintain accuracy and completeness of daily accounting of all transactions such as bank cash payments & receipts, journal vouchers, debit notes, credit notes, etc.
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling and resolving discrepancies.
Reconciliation of the payables and receivables with the supplier’s statements
To manage payment processing to the suppliers and other parties.
Verifying payroll files received from HR and transfer through bank/cash.
Handle office petty cash and petty cash expenses, its reimbursements, claims, supporting documents, payments and verification.
Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
Advise on investment activities and provide strategies that the company should take
To maintain the financial health of the organization.
Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing data base backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Maintains customer confidence and protects operations by keeping financial information confidential.
responsible Accounts Payable, Receivable and billing positions
completed post graduation in commerce
have completed my m.com. with one year diploma in computer applications