Sr. Accountant & Payroll Officer
First Qatar Real Estate Development Co
مجموع سنوات الخبرة :14 years, 7 أشهر
Development Co.
• Known with accounting software such as Oracle.
• Coordinated monthly payroll functions for 30 employees. (Kuwait & Qatar)
• Preparing Indemnity & Leave Schedule.
• Making journal voucher, Receipt voucher & payment voucher.
• Coordinate with finance team to complete assigned accounting tasks within deadlines.
• Perform all banking transactions such as (cheque payments, and post journals.)
• Preparing of trail balance, trading, profit & loss account, general ledger, cash & bank account.
• Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable.
• Reconciliation of Bank & Customers.
• Monitor expenditures, analyse revenues and determine budget variances and report the same to management.
Advertising House Est.
Kuwait
• Preparing of trail balance, trading, profit & loss account, general ledger, cash & bank account.
• Managed financial departments with responsibility for Budgets, Forecasting, Payroll.
• Follow up payment from Customers.
• Coordinated monthly payroll functions for 20 employees.
• Reconciliation of Bank & Customers.
• Preparing Invoice for customer.
• Performed accounts payable functions for construction expenses.
• Managed vendor accounts, generating weekly on demand cheques.
• Substantially reduced significant audit adjustments through better financial controls.
• Managed financial departments with responsibility for Payroll, Accounts Payable and Receivable.
• Coordinated monthly payroll functions for 200+ employees.
• Leased with bankers, insurers and solicitors regarding financial transactions.
• Known with accounting software such as Tally, FOCUS etc.