Senior Accountant
Aldukheil Financial Group
Total years of experience :13 years, 10 Months
- Created periodic reports comparing budgeted costs to actual costs.
- Suggested budgetary changes to increase company profits.
- Follow up, collection and allocation of payments
- Maintain up-to-date billing system Carry out billing, collection and reporting activities according to specific deadlines Reconciliation of accounts Monitoring customer account details for non payments, delayed payments and other irregularities Responsible for processing the monthly payroll of
service contractors.
- Maintain accounts receivable customer files Communicating with customers via phone, email, mail or personally Review invoices and check requests Sort and match invoices and check requests - Set invoices up for payment Prepare analysis of accounts Monitor accounts to ensure payments are up to date Resolve invoice discrepancies Produce monthly closings and preparation of monthly financial statements.
- Follow up accounts receivable and accounts payable Prepare Zakat computations and returns
- Keep records of bank statements, bank correspondences and deduction documents.
- Monitor revenues and expenditures, ensuring data is recorded in the company financial and accounting system.
- Prepare the monthly reports.
- Follow up, collection and allocation of payments
- Maintain up-to-date billing system
- Carry out billing, collection and reporting activities according to specific deadlines
- Reconciliation of accounts
- Monitoring customer account details for non payments, delayed payments and other irregularities
- Responsible for processing the monthly payroll of service contractors.
- Maintain accounts receivable customer files
- Communicating with customers via phone, email, mail or personally
- Review invoices and check requests
- Sort and match invoices and check requests
- Set invoices up for payment
- Prepare analysis of accounts
- Monitor accounts to ensure payments are up to date
- Resolve invoice discrepancies
- Produce monthly closings and preparation of monthly financial statements.
- Follow up accounts receivable and accounts payable
- Prepare Zakat computations and returns
- Keep records of bank statements, bank correspondences and deduction documents.
- Monitor revenues and expenditures, ensuring data is recorded in the company financial and accounting system.
- Prepare the monthly reports.
- Proactively researched technical tax issues related to consulting projects.
- Collection and allocation of payments Maintain up-to-date billing system Carry out billing, collection and reporting
- activities according to specific deadlines -
Reconciliation of accounts Monitoring customer account details for non
- payments, delayed payments and other irregularities Follow up accounts receivable Prepare analysis of accounts
- Communicating with customers via phone, email, mail or personally Monitor revenues ensuring data is recorded in the company financial and accounting system.
- Accounting
- Accounts receivables
- Accounts Payables
- Fixed assets
- Reports.