Sr.Accountant
United ofoq
Total years of experience :10 years, 7 Months
- Prepare asset, liability, and capital account entries by compiling and analyzing
account information
- Perform month-end account closing activities and reconciliations.
- Maintain general ledger accounts and prepare journal entries for accruals and
variances.
- Perform accounting analysis for cash accruals, account payables, account
receivables, reconciliations and foreign exchange.
- Provide appropriate accounting information to customers when needed.
- Assist various departments in accounting issues and queries.
- Analyze and perform foreign currency exchanges.
- Support Auditor in conducting internal and external audits.
- Preparing VAT - withholding Tax -payroll tax.
- Reconcile general ledger accounts and revenue accounts.
- Review financial reports to identify and explain variances.
Perform accounting analyses and reporting to support decision-making purposes.
Post and process journal entries to ensure all business transactions are recorded
- Update accounts receivable and issue invoices
- Update accounts payable and perform reconciliations
- Assist in the processing of balance sheets, income statements and other financial
statements according to legal and company accounting and financial guideline
Faculty of Commerce, Department of Accounting