Senior Accountant
The Kuwait Manager Company for Managing Real Estate Projects (K.S.C.C.)
Total years of experience :14 years, 8 Months
Responsible for preparing and record payment voucher, Prepare subcontractor and client Certificate.
Prepare monthly bank reconciliation for local and foreign currencies, Prepare monthly report about cost of all the company projects, Assist in preparing budget for the projects in accordance with percentage of completion, Assist in preparing internal financial statements (Monthly, Quarterly and Yearly), Assist in preparing audit file for yearend closing.
(Auditor) Reviewing a business entity's processes financial statements entity's operating environment, Reviews internal controls and processes around financial reporting mechanisms to ensure that such mechanisms report complete and accurate financial statements, Specialist verifies that a firm's records agree with IFR Completeness in reporting requires four types of data sets: a balance sheet, a statement of profit and loss, a statement of cash flows and a statement of shareholders' equity, Tests a financial statement item to verify that an account balance is correct and agrees with ledger amounts, Reviewing a business entity's departmental or segment-level activities could assign ratings to such activities, Responsible for Portfolio including 30 Companies classified by different sectors as follows: 7 Real Estate Companies, 6 Investment Companies, 11 Cross Industry Companies, 4 Media Companies, 1 Insurance Company, 1 Communication Company and Reviews audit working papers, a revised summary of findings with an organization’s corrections and issue a final report
Responsible for controlling A/P, Client aging and collecting and Journal entries, Payroll processing for permanent and casual staff, Account Receivables, Account Payables and Bank reconciliation, Accounts Analysis, Assist in preparing audit file for yearend closing, Assist in preparing financial statements (Monthly, Quarterly
بكالوريوس تجارة (شعبة محاسبة) البدء في دراسة شهادة CMA