جوزيف جورج, Chief Accountant

جوزيف جورج

Chief Accountant

Mohamed Nassar Al Hajery &Sons Co.

البلد
الكويت - الفراوانية
التعليم
ماجستير, Finance And Accounting
الخبرات
24 years, 3 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :24 years, 3 أشهر

Chief Accountant في Mohamed Nassar Al Hajery &Sons Co.
  • الكويت - الكويت
  • أشغل هذه الوظيفة منذ يوليو 2013

Expenses Analysis of each department and compare with budget and last year.
Monitoring the expenses and do necessary provision for the expenses and income.
Presenting the P&L to the management on a quarterly basis and making the review.
Management of Prepaid expense.
Management of Accrued expenses.
Management of Fixed Assets
Customer wise analysis for each Supplier and making review with the directors and follow up for the action against loss making customers
Presentation of the General and Administration expenses to the Management after review
Preparation of Stock aging on a monthly basis
Provision for slow moving stock on a monthly basis
Preparation of Stock cover for each supplier on a monthly basis
Checking of the bank reconciliations
Preparation of the Bank suspense account
Review of the supplier claims account
Preparation of receivable ratio on a monthly basis
Any adhoc reports as required by the management

Senior Accountant في The Sultan Center
  • الكويت - الفراوانية
  • يوليو 2007 إلى يوليو 2013

Meets time-deadlines for KPI reports for all levels of management.
Aging report & Receivable management.
Ensure stores cash collection & bank reconciliation are done in timely intervals.
Aging report & Payable management includes closing and opening of accounting periods.
Develops the Cost-in factor in conjunction with Logistics and Brand management based on series of variables i.e. Freight; Customs; FOREX; and other costing elements.
Monitors the stock movement i.e. stock receipts; stock transfers; stock write-off; stock sold.
Ensure accounting controls and procedures are maintained as per the standards.
Management of Fixed Assets i.e. Addition, retirement, transfers and monthly depreciation.
Ensures that the audit deadlines are met and all recommendations are implemented over an agreed period of time.
Accounts should be maintained as per international accounting standards.
Preparation of Budgets and variance analysis with the actual approved figures.
Management of the provisions and accruals.
Preparation of store P&L, Simulated P & L and consolidated P&L Monthly with necessary
reports.
Preparation of Quarterly Balance sheet and attach the necessary supporting.
Prepare Monthly and weekly cash flow and compare with the foretasted data.

Accountant في Al Shamim General Trading
  • الإمارات العربية المتحدة - دبي
  • يوليو 2005 إلى يوليو 2007

Management of accounts receivables.
Management of suppliers.
Prepares, verifies, and posts payment checks to appropriate vendors and/or agencies.
Reconciliation of supplier statements and inter-company receivable/payable accounts.
Reconciliation of Bank statements.
Month end closing process of accounts receivables.

Accountant في Eastern International
  • الإمارات العربية المتحدة - الشارقة
  • مارس 2000 إلى يونيو 2005

Management of 1700 Suppliers and Sub-contractors of huge volume of payable matching with procurement and stores documents.
Reconciliation of Vendor's Statement of Account. Following up on invoice to ensure timely payment processing.
Auditing of invoices for discrepancies.
Ensuring Distribution and Coding is correctly done.
Answer vendor inquiries, account analysis and address all other vendor issues on a timely basis.
Prepares of accounting documents - e.g., purchase control, ledgers, journal vouchers, payable Trial balances, time sheets, and pay records.
Reconciles general ledger and subsidiary accounts payable.
Processing of 1650 Personnel Payroll issues.
Management of Trade Payable Receivables.
Preparation of various types of reports for management purpose.
Analyzing day tot day cash position.
Preparation of Bank positions and management of funds.
Preparation of cash flow and fund flow statement.

الخلفية التعليمية

ماجستير, Finance And Accounting
  • في Sacred heart College Thevara
  • مارس 2000

Majored in Finance

Specialties & Skills

Oracle General Ledger
Finance Analysis
MS OFFICE
Budgeting
MS office
Oracle Financials
Finance and accounting
Budgeting
Cash Management
Auditing
Balance Sheet
KPI Reports
Accounts Receivable
Accounts Payable
General Ledger
cONSOLIDATION

اللغات

الانجليزية
متمرّس
الهندية
متمرّس
الملايام
اللغة الأم

العضويات

cma
  • Member
  • July 2016

التدريب و الشهادات

IFRS Certification (تدريب)
معهد التدريب:
ACCA
تاريخ الدورة:
April 2016