محمد على

Oct 24 2012 - Present Kuwait Pearl Catering Company Shuwaikh, Kuwait
Accountant
1. Follow up for collecting Short paid and aged invoices
2. Prepares Monthly Trial Balance Report, Account Receivables, Payable
3. Prepares Monthly Salaries, Annual & Final Leave
4. Audit and review employee loans
5. Maintaining records and regular follow up of Letter of Guarantees and Short Term Loans
6. Deprecation for Fixed Assets and Inventory Tracking
7. Handling Cash Expenses
8. Prepare accrued expenses & Prepayment
9. Control & Reallocation of the Petty Cash Expenses
10. Prepare Payments to Agents, Suppliers and Creditors
11. Posting all payment & receipts vouchers
12. Bank Reconciliation