Accountant
Qatar Financial Centre
مجموع سنوات الخبرة :16 years, 3 أشهر
All aspects of accounts payable
Receiving and Entering invoices on the accounting system
Making payment to suppliers and employees.
Handling of end of month procedures inculding updating the pre paid expenses, accured expenses and post dated cheques accounts on the accounting systme
Maintaing & Updating Official Credit Cards of staff
Bank Reconcilation of all offfical bank accounts
Accounting Packages known : Great Plains & Oracle Financials
Responsible for the day to day operation.
• Handle independently the accounts, administration, and payroll activities of the company; besides reporting directly to the management.
• Take care of accounts receivables & payables, cash and bank reconciliation statements on oracle
• Generate different reports required by senior management
• In charge of bookkeeping of supplier's invoice and tally with LPO, obtain approval for payments
• Handle payments, attend payment inquires and maintain receipts and payment vouchers
• Report to Management regarding the finances of establishment
Accounting software training at London, UK in customized Great Plains ERP Software.
Accounting software training in Egypt in customized Oracle Financials
Doble specialization in 1. FInance and 2. Personnel Passed in First Class
Passed in First Class