حسين الرضوان

Project Accountant في bechtel

• المملكة العربية السعودية
• أشغل هذه الوظيفة منذ أبريل 2012

 Processing invoices as per the standard operating procedure
 Prepared monthly reconciliations between the client statement and general ledger for all vendors.
 Settle bank reconciliation and ledger reconciliation
 Ensure that area/department managers has approved all costs booked against their budgets
 Reconcile the supplier final statement with the accounts payable statement
 Responsible to validate AP/GL balances matching sub ledger and general ledger
 Analyze account and prepare weekly overdue payment reports
 Prepare monthly cost report and the month-end accruals report
 Research discrepancies of financial information and copies of documentations for the purpose of insuring accuracy
 Maintain updated financial information such a vendors files, bank guarantees, bank details, and contact information for the purpose of insuring availability