ACCOUNTNAT
PROJECTS AND SUPPLIES
Total years of experience :12 years, 4 Months
Responsible for:
• General ledger operations.
• Draw up monthly financial reports.
• Prepare analysis of accounts as requested.
• Assist with yearend closings.
• Administer accounts receivable and accounts payable.
• Assist with payroll administration.
• Monitor and resolve bank issues including fee anomalies and check differences.
• Account/bank reconciliations.
• Review and process expense reports.
• Maintain & update all Accruals/Prepayments.
• Month End Ledger close
• Purchase Ledger
• Purchase Order processing
• Prepare journal entries.
• Assist with preparation and coordination of the audit process.
• Manage Letter Of Credit transactions.
• Maintain record and control Petty cash.
• Clearing material through Freight forwarders.
• General Inventory control.
• Preparing and recording Invoices and other Sales documents.
• Liaising with bankers, insurers and solicitors regarding financial transactions.
Entails:
• Sorting and filing of various documents.
• Prioritizing and coordinating office work flow, when supervisory responsibilities are handed out.
Achievements and Special Work:
• Assessed purchasing procedures and implemented cost saving policies decreasing expenses.
• Maintenance of 6, 000+ inventory items with less discrepancy.
• Acted as the most trusted and skilled point of contact for all internal inquiries.
• Maintained positive working environment by reporting any unusual and immoral act to the management while maintaining confidentiality
• Proved my speed in work by submitting every due report on time.
• Designed and implemented accounting solutions in payroll, A/P and A/R, eradicating many documentation errors, improving accuracy of invoicing and billing turnover.
• Designed and implemented a financial documentation system increasing company efficiency.
• Full and clean GCC Driving License.