jaazim نيس

Senior Accountant في Jmj group

• قطر - الدوحة
• أشغل هذه الوظيفة منذ ديسمبر 2020

 Preparation of Monthly Financial Reports including Monthly Financial Statements, Cash flow Projections. Ensuring accuracy and
competencies of Financial data
 Handling Petty cash Management from various branches, Bank transaction / Bank Reconciliation, Preparing Branch Reconciliation,
Inventory checking & Valuation, Follow up with Debtors and reconciliation of their Accounts, Handling year end external Auditing
 Managing General Ledger including Recording the Journal Entries, reconcile the accounts and maintaining the supporting docs
 Preparing the Payroll for site staffs-Ensuring the accurate and timely payment of salaries, deduction, and benefits & Processing Site
staff Salaries and office staff salaries SIF File via in WPS
 Processing invoices, verifying accuracy, and preparing the payments, monitoring accounts receivable, following up on outstanding
payments and maintaining the accurate records of the transaction
 Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues
and expenses or to provide advice.
 Develop, maintain, and analyse budgets, preparing periodic reports that compare budgeted costs to actualcosts.

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