Accountant
S . A . C For Petro SVS
مجموع سنوات الخبرة :13 years, 8 أشهر
1 -Prepare (Vouchers, Invoices, Documents & Reports Assigned )
2 - Prepare the Necessary Schedules Of The Monthly Closing.
3 -Assist In Preparation Of Monthly Company Accounts And Reports..
4 - Performs Periodic physical Inventory Count of All Inventory Items Office Equipment and Supplies.
5 - Sub-Contractors Accounts.
6 - Manage Internal Control documentation And Compliance Reporting
Prepare General Journal, double Journal entry manually and Computerized and finally posting to ledger.
Following up receivable and payable clients’ accounts and administrative Expenses.
Prepare Bank Reconciliation
Pricing the inventory stock and choosing the best way to calculate the inventory and knowing the costing stock & cost Estimate.
Assistance to prepare financial statements for the corporation
Receiving the PO, checking it against technical specs. And warehousing stock and executing the actual purchase process.
Getting three quotations with the required quality and specs
Delivering the stuff to warehouse after technical inspection done and receiving the warehouse addition notice.
Ending with the financial settlement with the required documents (PO-QUOTATIONS-TECH.INSPECT-WAREHOUSE ADDITION NOTICE- VOUCHER)
Preparing purchase reports on a regular basis
Contacting other suppliers for the office services administration
Announcing paper real estate units’ ads.
Contacting, Receiving customers explaining units’ sales details and descriptions.
Intermediate agent between the buyer and the owner.
Following up clients on interval times.
Initial preparation of final sales contract and the units’ delivery conditions editing
