Senior Accountant
Business Professionals Education Centre
مجموع سنوات الخبرة :10 years, 0 أشهر
Brief description of key responsibilities is
given below
• Explain billing invoices and accounting policies
to staff, vendors, and clients
• Prepare and review budgets, revenue,
expenses, payroll entries, invoices, and other
accounting
• Documents
• Prepare profit and loss statements and monthly
closing and cost accounting reports
• Prepare fixed asset schedule charge
depreciation with different methods
• Compile and analyze financial information to
prepare entries to accounts, such as general
ledger
• Accounts and document business transactions
• Establish, maintain, and coordinate the
implementation of accounting and accounting
control
• Recommend, develop and maintain financial
data bases, computer software systems, and
• Manual filing systems
• Expense analyses bank reconciliation annually
basis prepare complete accounts
• Documentation & Safekeeping of the Financial
Record.
• Calculate vat Quarterly and Annually basis and
Reconcile vat
• Payrolls
• Explain billing invoices and accounting policies
to staff, vendors, and clients
• Prepare and review budgets, revenue,
expenses, payroll entries, invoices, and other
accounting
• Documents
• Prepare profit and loss statements and monthly
closing and cost accounting reports
• Prepare fixed asset schedule charge
depreciation with different methods
• Compile and analyze financial information to
prepare entries to accounts, such as general
ledger
• Accounts and document business transactions
• Establish, maintain, and coordinate the
implementation of accounting and accounting
control
• Procedures
• Recommend, develop and maintain financial
data bases, computer software systems, and
• Manual filing systems
• Expense analyses bank reconciliation annually
basis prepare complete accounts
• To Perform Month end accounting and
inventory closing activities.
• Producing an accurate set of month end
accounts with comparisons of forecasts
• To prepare income Statements, Profit & Loss
Accounts and Company balance Sheet for
senior Management
• Reporting on Costing of each product and profit
analysis, aging analysis reports, inventory
wastage reports in coordination.
• Reconciliation of Bank Statements.
• Follow up on payments and reporting bad debts
on monthly, quarterly and daily basis.
• Preparation of budgets and forecasts payment
schedules
• Preparation of Reports required by the
management both ad hoc and periodic reports
Managing petty cash expenses and controlling
costs
• Preparation of Fixed Assets Reports
• Pricing Decision related to new menu and
implementing strict cost controls in order to
streamline the
• Prepare cost of production reports daily and
monthly
• Participate in preparation of Accounts
• Preparation of budgets and comparison of
budgets with actual.
• Advise management about issues such as
resource utilization and the assumptions
underlying budget forecast.
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