Senior Accountant
Noor Al Khaleej / Al Salmaniya Gen Trad & cont co.
مجموع سنوات الخبرة :12 years, 4 أشهر
Monthly Processing’s -
1. Updating of General Ledger, Monthly Payroll of Employees, Prepaid Expenses Schedule, Maintenance of Fixed Assets Register & Depreciation of Fixed Assets schedule, Stock Report based on actual physical count.
2. To verify invoices, oversee purchase of supplies, tracked supplies, recorded in general ledger. Matched cheque with invoices, mailed and distributed cheques.
3. Responsible for analysis of monthly, weekly and daily sales; m
anaging monthly accounting activities and transactions of revenues and expenses.
4. Authenticating & authorizing the payments to suppliers, Cash Flow management and Inter-company transfers.
5. Responsible for payroll - maintained and verified employee time sheets, to update records of fixed assets and all other financial documents as necessary.
Monthly Processing’s -
1. Updating of General Ledger, Monthly Payroll of Employees, Prepaid Expenses Schedule, Maintenance of Fixed Assets Register & Depreciation of Fixed Assets schedule, Stock Report based on actual physical count.
2. To verify invoices, oversee purchase of supplies, tracked supplies, recorded in general ledger. Matched cheques with invoices, mailed and distributed cheques.
3. Responsible for analysis of monthly, weekly and daily sales; m
anaging monthly accounting activities and transactions of revenues and expenses.
4. Authenticating & authorizing the payments to suppliers, Cash Flow management and Inter-company transfers.
5. Responsible for payroll - maintained and verified employee time sheets, to update records of fixed assets and all other financial documents as necessary.
Handles accounts department relates to hotels and airline bookings and expenses,
Course Modules include – Corporate Accounting, Financial Accounting, Mercantile Law, Company Law, Auditing & Taxation, Economics (Micro and Macro), Advanced Accounting, Marketing Management 1,2 and 3, and Business Communication.