mohammad khleel

Accountant of Tickets Airline & hotels
Review Air Tickets, Refund & Void
Prepare accounts statement of tickets and hotels
Auditing invoices
Bank reconciliation
Review Payroll
Prepare Financial Statement at the end of each month and year
Recording all transactions on the account system ( Oracle )
Preparing payments to vendors, creditors.
Accounts payable
Accounts Receivables
Follow up all the accounts payment and collection
Booking & issue tickets on Amadeus system.
Reservation hotels on the online system.
Preparing Purchases request on Oracle system
Preparing a Purchases Order on Oracle system.
Private Accountant of Deputy Director-General

-Prepare profit and loss statements and monthly closing and cost accounting reports.
-Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
-Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
-Monitor and review accounting and related system reports for accuracy and completeness.
-Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
-Explain billing invoices and accounting policies to staff, vendors and clients.
-Resolve accounting discrepancies.
-Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
-Supervise the input and handling of financial data and reports for the company's automated financial systems.
-Interact with internal and external auditors in completing audits.
-Customer Support
-Client Feedback
-Other duties as assigned.
-

-General Accounting Duties
-Identifying business opportunities and developing sales strategies to drive business growth.
-Assist in the preparation of quotations
- Answer customers’ enquiries and follow up on their requirements
-Maintain and develop relationship with existing customers

-Prepare profit and loss statements and monthly closing and cost accounting reports.
-Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
-Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
-Monitor and review accounting and related system reports for accuracy and completeness.
-Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
-Explain billing invoices and accounting policies to staff, vendors and clients.
-Resolve accounting discrepancies.
-Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
-Supervise the input and handling of financial data and reports for the company's automated financial systems.
-Interact with internal and external auditors in completing audits.
-Customer Support
-Client Feedback
-Other duties as assigned.