Senior Accountant - Payroll Accountant
Target Construction
مجموع سنوات الخبرة :17 years, 2 أشهر
Accounts Payable (Supplier & Subcontractor.)
Accounts Receivable.
Bank Reconciliations & (Maintain Bank Accounts)
Petty Cash (Checking, Processing & Payment)
Payroll Processing & Supervision.
Online Payment for Vendor, Payroll & Petty Cash.
Preparation of Leave & Final Settlement.
Online Payments for Leave & Final Settlement.
Online Payment for Iqama & Exit Re Entry.
Online payment for VAT, GOSI & Zakat etc.
VAT Procedure, Letter of Credit, Budget Controlling.
Intercompany payables.
Responsible to control other expenses.
Coordinate with Internal Auditor.
Coordinate with Procurement Process.
Training & development.
Policy and Procedures and System support.
HR & Administration function.
Accounts Payables
Accounts Receivables and credit control
Cash Function.
Payroll Function, Labor & staff leave settlement.
Banking Functions
HR & Administration Function
Budget controlling
Purchasing
MIS Reports
General Accounting & Management
Bank Reconciliations.
Responsible for receiving supplier invoices, Reviewing verifies and allocating cost code. Posting invoices along with supporting document. Responsible for posting of supplier invoices along with supporting document. Respond supplier enquires and coordinate with him.
Petty cash Management.
Responsible for petty cash transaction along with supporting document Allocating cost code. And take approval from concern management. Responsible to handling petty cash.
Other Job Duties & Responsibilities.
Accounts Receivable, Cashier, Budget Controlling, Bank Reconciliations, General Accounting, Purchasing, Letter of Credit, Payment Certificate, Payroll & Vouchering.