Accountant
Al Faisaliah Group Holding Company
Total years of experience :4 years, 9 Months
Prepare Bank Reconciliation.
Prepare journal entries.
Monthly balance and dividends recover from the intercompany’s.
Prepare Vendor Reconciliation.
Prepare documentation for External Auditors.
Reconcile accounts monthly to ensure accurate reporting and ledgermaintenance.
Interpret the financial records and suggest if any error is occurring there andshould provide ways of improvement of the same.
Contributing to the development of new or amended accounting systems, programs, and procedures.
Verify, allocate, post, and reconcile accounts payable and receivable.
Spot errors and suggest ways to improve efficiency and spending.
Provide technical support and advice on Management accountant.
Prepare Bank Reconciliation.
Prepare journal entries.
Daily entry posting of petty Cash requests received from Various businessunits/Branches.
Petty cash Approval & Verification.
Reconciliation and verifying petty cash accounts of employees.
Posting daily payment entries, match the evidence with the transactions and thebank statement.
Issuing credit memos.
Purchase quotations Approval & Verification.
Tracking, reviewing, approving, and issuing invoices.