Accountant
Nehmeh Corporations
Total des années d'expérience :6 years, 5 Mois
- Interact with customers to provide on-going support, facilitate customer’s requirements.
- Manage customer’s applications & analyze the risk assessment to avoid any frauds.
- Observe the customer’s credit account with overdue and push for payment by sending overdue notices, reminders & final notices.
- Supervise the collection on daily basis and prepare the journal entries correctly.
- Operate with A/R team on the aging report to reduce the overdue percentage for the firm.
- Monitor the aging report, preparing the A/R ratios and report it to management.
- Maintaining communication with management to operate efficiently and resolve issues successfully.
- Book-keeping - Bank Reconciliation - Prepare Financial Statements - Preparing Income Tax Declaration - Auditing
- Handling the bank daily transactions, bank applications process & employees’ wages.
- Responsible in recording the daily transactions payable & receivable journal entries & perform reconciliation.
- Implement and maintain internal financial control & Inventory supervision avoiding any shortage or excess in inventory.
I worked with Al-khayyat contracting and trading Company in the Finance department. I have used the ERP Accounting System.
I worked 15 days in the Exhibition Center with Exon mobile for Project Qatar 2013
• Customer service
• Marketing
i worked 2 days at Katara - Lecture Course 2012
• Customer Service
• Reception
Major is Accounting Minor is finance