Senior accountant
Fast telecom
مجموع سنوات الخبرة :12 years, 10 أشهر
Provide financial information to management by.
• research and analyze accounting data (database).
• Prepare financial accounting reports. Cash flow, P&L and Trading
• Maintain financial security by following internal controls.
• Check bills and invoices before payment to ensure
Documents are accurately completed and approved with
clear and specific charging notes; and ensure whether or
not the policies procedures and guidelines including
specific grant / donor requirements are followed.
• Check payment vouchers-PVA, check for payment;
prepare CR and General Journal vouchers - GJ on daily basis.
• overseeing the bookkeeping functions within the office
ensure all transactions has been booked/ posted on FMS.
• Keep the confidentiality of financial information including
budget, bank balance & cash.
• Handle all authorized petty cash payments.
• Maintain daily cash count to ensure the cash balance is
accurate and providing daily report to the director of office.
• Preparation of monthly salary payroll for staff, salary
charging sheets including tax & social security.
• Maintain finance documents in an orderly and secure manner.
• Lead on month end processes in the office and insure that all
balance is known and accounted for.
Preparation and organization financial accounts of corporate, balance sheet with accounting reports and final accounts, Match accounts as the professional accounting procedures and methods, for over 500 units and Companies.