Senior Accountant
AMB Group
مجموع سنوات الخبرة :16 years, 5 أشهر
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
• Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors
• Preparing financial statements, including monthly & annual accounts (Income statement - Balance sheet)
• Preparing VAT, R10 & CNSS declarations
• Audit all data entries
• Preparing Budget
• Preparing cost statement for each project
1- Preparing Financial Statements
2- Coordinate audit process
3- Preparing VAT Declaration
4- Preparing Salaries declaration ( R3 To R10)
5- Review & preparing balance sheet
2009 - Date KHATIB Audit Establishment
Audit & accounting
Responsibilities
• Preparing financial statements, including monthly & annual accounts (Income statement - Balance sheet)
• Expert in preparing salaries & CNSS declarations
• Preparing VAT declarations
• Ensure all financial reporting deadlines are met
• Financial audit preparing & coordinate the audit process
• Preparing & reviewing budgets, revenue, expense, payroll entries, invoices & other accounting documents
2008 - 2009 Hani Mourad Group
Engineering & Contracting
Responsibilities
• Maintaining accounting records and preparing accounts and management information
Software & computer experience
Wizard
Softmind
Dolphin
Impact
OSCAR (Balance sheet program)
Microsoft Office
2006 - 2009 Arts, Science & technology University (AUL) Bachelor of business administration (Major: accounting) CGPA: 3.5 (With distinction)
2003 - 2005 Al Jalil secondary schools Baccalaureate in economic section