General Accountant
wafa Ali alhosany legal offices
مجموع سنوات الخبرة :7 years, 1 أشهر
• Implement the financial and accounting procedures adopted in the Office.
• Control all documents issued and received to the Accounting Department, and ensure that they are correct and contain the necessary signatures.
• Review and approve the bonds before being registered in the concerned accounts.
• Checking the monthly salaries and wages, and ensuring that the additions and discounts are properly calculated on the employee and customer dues, and making any adjustments in the status of the employees and working on their computer files.
• Supervise the issuance of the bonds and prepare the checks related thereto, after verifying the authenticity of the attached documents and following up obtaining the necessary signatures on the checks in accordance with the authorities in force.
• Propose the development of the general financial policies of the Office and submit them to the Director for approval.
• Maintain a complete copy of the financial and accounting system applied in the Office and develop it according to the circumstances and needs of the Office and submit it to the Director General for approval and approval.
• Issuing company licenses, business license and commercial activity from the Department of Economic Development, issuing employees' residences including work contracts and insurance, in direct dealings with all government departments and the immigrations.
• To communicate on behalf of the Office with financial institutions such as banks, insurance companies, etc., and resolve issues related to the Office's finances, such as the problems of opening accounts, granting facilities or opening documentary credits.
• Review contracts and all obligations before concluding them with others to determine their financial impact on the Office and make observations thereon.
• Monitor arrests and disbursements and ensure that they are in accordance with established procedures and that they are within the approved administrative and financial powers Main Achievements: Setting up a new legal accounting system and an accounting strategy for a company that has been approved by the CE
End to End Accounting
Working on the system of the Federal Tax Authority in the United Arab Emirates
Revenue Recognition
Invoicing & Cash Application
Accounting for Fixed Assets & Depreciation
Expense Booking, Provision & Accruals
Accounting for Leases
Processing Employee & Vendor Payments
Related Party Accounting
Reconciliations
Prepare Financial Statements and supporting schedules according to month-close schedule
Management Reporting & Analysis
Preparation of Annual Budgets
Create ad-hoc reports for various business needs
Prepare tax documents
Compile and analyze financial statements
Manage budgeting and forecasting
Identify opportunities, produce leads and book appointments for the sales force with the emphasis on high quality leads.
Develop creative pitches and propositions aimed at specific industry sectors.
Official visits to companies did not exist in the database offering a special offer for them to join our bank.
Work closely with the marketing team to achieve sales objectives.
Contribute to the team performance by sharing and implementing Best Practice Ideas.
Establishing a good contact with people from different companies to convince them with bank loan then the salesperson go to visit and follow up.
Follow up with clients during the naturalization process.
May 2015: Faculty of Commerce Department of Accounting Ain Shams University 2010 : graduated from Islamic scientific institute, UAE
السيرة الذاتية \ C.V