Senior Accountant
Al Mulla Group
Total years of experience :8 years, 5 Months
Verifying, allocating, posting and reconciling accounts
payable and receivable.
• Preparing various management reports and present
their results to Top Management.
• Analyzing various financial and other Operational
information and summarizing their results to Top
Management.
• Successfully converted manual accounting system to
electronic system to reduce errors and improve
efficiency.
• Documented and tracked all accounts related vouchers
and other transaction records.
• Reduced invoicing time and decreased receivable turn
cycles by implementing a regular follow up with
customers.
• Prepare month and year-end closing statements,
financial documents, and invoices.
• Developed 30-60-90 day past due report to track
monthly defaulted donors.
• Generated profit and loss statements detailing
company revenues and expenses.
• Ensured accounting accuracy, performing daily cash
functions including A/P and A/R tracking, budgeting,
payroll transactions, wage allocation, salary expenses,
and bank, credit card and petty cash reconciliations.
• Supported senior leadership by preparing monthly and
quarterly financial statements to enhance database
accuracies.
Handling of Petty Cash, And Suspense.
• Verification of supporting for all Expenses.
• Preparation of Expenses reports.
• Preparation of variance reports for management use.
• Posting transactions to the ledger.
• Posting Bank transactions and reconciliation
Day to day Accounting and ensuring expenses.
• Posting transactions to the ledger.
• Posting Bank transactions posting.
• Preparation of Monthly Variance Reports.
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