General Accountant
Geoharbour Middle East Construction LLC
مجموع سنوات الخبرة :7 years, 2 أشهر
1.Preparations of monthly reports to Head Quarters.
2.Filing and preparation of Vat returns for Dubai, KSA, Egypt.
3.Responsible for petty cash reimbursements of employees.
4.Responsible for booking the payments related to staff, reimbursements.
5. Responsible for complying with the regulations of United Arab Emirates, Saudi Arabia, Egypt, Bahrain.
6. Assist in Fixed Asset Depreciation Schedule.
7.Updates ongoing transactions in accounting software.
8.Maintains, develops and carries out an efficient documentation and filling system.
9. Assist Accounts Head/Chief Accountant with Financial Report.
10. Preparation of Budgets.
11. Assist the local Auditors & Group Auditors during the statutory audit for UAE, KSA, Bahrain & Egypt.
12. Implementation of company policies in-line with the Head Quarter policies
13. Responsible for preparation of sales Invoice.
14. Responsible for the ESR filing.
15. Responsible for the ICV audit.
16. Perform the ESR reporting.
1.Prepares asset, liability and capital account entries by compiling and analyzing account information.
2.Recommends financial actions by analyzing accounting options.
3.Summarizes current financial status by collecting information, preparing balance
sheet, profit and loss statement and other reports.
4.Maintains accounting controls by preparing and recommending policies and
procedures.
5.Secures financial information by completing data base backups
6.Maintains financial security by following internal controls.
7.Prepares payments by verifying documentation and disbursements.
8.Prepares special financial reports by collecting, analyzing & summarizing accounting
information.
9.Maintains customer confidence and protects operations by keeping financial
information confidential.
10.Handling Accounts of external clients up to finalization and well versed with various
accounting software.
1.Prepares asset, liability and capital account entries by compiling and analyzing account information.
2.Recommends financial actions by analyzing accounting options.
3.Summarizes current financial status by collecting information, preparing balance
sheet, profit and loss statement and other reports.
4.Maintains accounting controls by preparing and recommending policies and
procedures.
5.Secures financial information by completing data base backups
6.Maintains financial security by following internal controls.
7.Prepares payments by verifying documentation and disbursements.
8.Prepares special financial reports by collecting, analyzing & summarizing accounting
information.
9.Maintains customer confidence and protects operations by keeping financial
information confidential.
10.Handling Accounts of external clients up to finalization and well versed with various
accounting software.