Financial Manager
MAQAR ALAMAN REAL ESTATE & GENERAL MAINTENANCE
Total years of experience :12 years, 4 Months
Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Ensuring that all accounting processes align with GAAP and current financial legislation. Analyzing financial data and creating reports for management and external parties, such as vendors or lenders. Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed. Assisting other departments as they develop strategies, establish objectives, and make decisions which could have a financial impact on the business. Keeping informed about the latest developments in the finance industry. Verified, allocated and posted transactions in journals and computerized systems from documents such as invoices, receipts and
• Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Provided journal entries and performed accounting on accrual basis.
• Verified cash and credit payments daily.
• Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
• Prepared itemized statements, bills or invoices and recorded amounts due for items purchased or services rendered.
• Prepared and mailed invoices to customers, processed payments and documented account updates.
• Delivered human resources financial support by certifying and processing payroll, completing deposits, performing pay adjustments and promptly distributing checks.
• Matched purchase orders with invoices and recorded necessary information. Recorded deposits, reconciled monthly bank accounts and tracked all expenses.
Completed daily accounting tasks including tracking funds, preparing deposits and
reconciling accounts. Compiled general ledger entries on short schedule with 100% accuracy. Provided journal entries and performed accounting on accrual basis. Verified cash and credit payments daily. Performed administrative and clerical duties such as word processing, data entry, faxing and copying. Prepared itemized statements, bills or invoices and recorded amounts due for items purchased or services rendered. Prepared and mailed invoices to customers, processed payments and documented account updates. Delivered human resources financial support by certifying and processing payroll, completing deposits, performing pay adjustments and promptly distributing checks. Matched purchase orders with invoices and recorded necessary information. Recorded deposits, reconciled monthly bank accounts and tracked all expenses.
Certificate available
