senior Accountant
culture office in dubai
مجموع سنوات الخبرة :14 years, 4 أشهر
control of the Banks daily.
Arrange the Payroll transactions with leave and
final settlements.
Fix the assets accounts with monthly closing of
prepaid expenses.
Maintain of Journal Entries daily.
Prepare the monthly financial reports
Support internal and external audit monthly.
Establish the monthly Kuwait students' salary
in UAE, Qatar, Oman.
Prepare daily all receivables for the students as
per the rules of the ministry of high education in
Kuwait.
Conduct the students study fees quarterly (fall,
spring and summer) for the universities as
(Sharjah, Ajman, AUS, AUD, Zayed Universities,
etc.) and in QATAR for the universities as (Qatar,
Carnegie Mellon, Northwestern, Weill Cornell
Medical College, Texas, Qatar Foundation
Universities, etc.)
Preparing the monthly financial reports.
Preparing the income statement and in the end
of each year.
Preparing yearly reports, financial statement &
balance sheets.
Doing the calculation cycle and entire
accounting system for commercial and
industrial activities.
Working on the design session for billing and
accounting software to facilitate the work of
the periodic reports that offer the full vision for
making appropriate decisions.
Comparing the materials request & LPO’s with
materials received vouchers and supplier
invoices and reconciliation.
Preparing the creditors payment & checking
related contract agreements.
Preparing sub-contractor payments on the
basis of engineering certification after checking
sub-contractor agreement and BOQ, and
follow-up in case of any discrepancies.
Fixing assets accounts with monthly closing of
prepaid expenses.
Following up payments of clients and reconcile
of receivable as contracts.
Reconciling and controlling of petty cash.
Payroll transactions with preparing of leave and
final settlements.
Support internal and external audit
Bachelor of Commerce 2005, department of accounting, Tanta University, Egypt
لقد تم حذف الرابط بسبب انتهاكه لسياسة الموقع. يرجى التواصل مع قسم الدعم لمزيد من المعلومات.