Senior Accountant
el montaka schools
Total years of experience :16 years, 11 Months
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
Produces payroll by initiating computer processing; printing checks, verifying finished product.Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
Avoids legal challenges by complying with legal requirements.
Secures financial information by completing database backups.
Protects organization's value by keeping information confidential.
Cost accountant prepares a report about every project cost.
Make a compare between deliveries from suppliers & budget for every project to make a deviation.
Prepare suppliers & contractors account.
“Make a daily reports for the BOD about the daily activities.
“Make monthly reports for the BOD about the actual project cost and revenue and the end balance for each project "
. Fixed Assets data entry.
Worked as an f&b accountant.
Worked as a reporting accountant.
“Make a daily reports for the BOD about the daily activities.
Make daily & monthly reports for the BOD about the balance of selling points.
Make C/L for all selling points.
Make any other reports required by BOD.”
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