Chief Accountant
Al-Kalaa Heavy Equipmen
Total years of experience :11 years, 2 Months
Verify, allocate, post and reconcile transactions.
Checking of staff and employees' Payroll and ensuring timely payment of monthly salaries.
Produce error-free accounting reports and present there results.
Provide technical support and advice on management.
Direct internal and external audits to ensure compliance.
Review and recommend modifications to accounting systems and procedures.
Monitor and review accounting and related system reports for accuracy and completeness.
Prepare Customer wise Invoices, rental calculation & tracking hours.
Costing Accumulated and applied overhead costs as required.
Maintain Payroll, Petty cash, Bank reconciliation & Invoicing.
Preparation of monthly payments forecast.
Preparation of Accounts Payable & Accounts Receivable Reports.
Suppliers & Customers account reconciliation.
Maintain the fixed assets & depreciation schedules and ensure proper recording of new purchases and disposals.
Coordinating with the auditors during their auditing process.
Calculate and maintain employees leave settlement & end of service.
Performs other duties as required.
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
Monitor and review accounting and related system reports for accuracy and completeness.
Successfully updating banking and cashbook postings.
Reconciliation of bank account.
Ensuring all entries are correct and up to date.
Prepare and review invoices, wages, salaries, payroll entries, and other accounting documents.
Preparation of Receipts & Payments Voucher.
Maintaining & filing all documents.
Accurate payroll information received in a timely manner for monthly payroll activities and do the end-of-service settlements.
Taking care of all the outstanding balances from customers & credit control.
Manage petty cash account.
Maintain the fixed assets and depreciation schedules and ensure proper recording of new purchases and disposals.
Coordinate with company workers in the day-to-day job requirements to establish better teamwork.
Performed other duties as required.
on Financial Accounting. Overall 8+ years of experience in diversified field of Finance and Management Reporting. Also familiar with SAP FI-CO & Accounting packages.
on Financial Accounting. Overall 8+ years of experience in diversified field of Finance and Management Reporting. Also familiar with SAP FI-CO & Accounting packages.
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