Senior Accountant
Gulf Centre For Foodstuffs
Total years of experience :15 years, 6 Months
Manage, maintain, and analyze billing.
➢ Maintaining billing the system.
➢ Generating invoices and account statements
➢ Performing account reconciliations
➢ Maintaining accounts receivable files and records
➢ Work with collections personnel to verify status of
delinquent accounts and solicit payments on overdue
accounts.
➢ Assist controller with preparation of data for special
projects, timely financial statements, or any other
activity necessary to keep organization running
smoothly.
Prepare month end journal entries to maintain WIP
accuracy.
➢ Monitors grant revenues and expenditures, ensuring
data is recorded in the financial
accounting system.
➢ prepare monthly salary statement for the employees
and monitor their respective accounts.
➢ Calculate and prepare billings and tracks receivable,
reconciles monthly
Reconcile bank statement and prepare report for
monthly trial balance, monitors grant revenues and
expenditures, ensuring data is recorded in the financial
accounting system.
➢ calculate and prepare billings and tracks receivable,
reconciles monthly accounts receivables, following up
the Customers' Payments Accounts.
➢ Assist human resource manager in payroll.
➢ Prepare all Statements Account Cash follow, Income
Statement and Balance sheet.
Reconcile bank statement and prepare report for
monthly trial balance, monitors grant revenues and
expenditures, ensuring data is recorded in the financial
accounting system.
➢ Prepare monthly salary statement for the employees
and monitor them respective accounts.
➢ Prepare report for central bank (TT. out word & TT. in
word)
➢ Performs other duties of a similar natural level.
