SENIOR ACCOUNTANT
TRIPLEFAST MIDDLE EAST LTD
مجموع سنوات الخبرة :20 years, 0 أشهر
Ø Computer Accounting up to Finalization and Monthly & Yearly Trial Balance
Ø Preparing Profit & Loss A/C and Balance Sheet
Ø L/C- Import / Export Documentation.
Ø Prepare payroll and disbursement.
Ø Maintain Books of Accounts, such as Debtors, Creditors, Payroll, PDC entry
Ø Maintaining all Books of Accounts including Cash Book, Fixed asset register and other schedules of accounts.
Ø Liaise with Finance Manager to Prepare and file VAT return
Ø Preparing Cash Flow, Fund Flow, Budgets.
Ø Independent handling of all stock inventory
Ø Follow up of Debtors / Creditors and Reconciliation of their Accounts
Ø Preparing Bank Reconciliation Statement.
Ø Preparing MIS reports
Ø Supervising and supporting team members in accounts.
Ø Cooperated with internal and external Auditors
Ø Liaise with Finance Director and Finance Manager to improve financial procedures.
Ø All computer related jobs & day-to-day correspondence
Ø Handling Data Entry Operation / Attending Customer enquires
Ø Payment collection and follow up of outstanding payments
Ø Sending out enquiry letters to suppliers and subcontractors.
Ø Keeping the attendance record for office staff.
Ø Dealing with any administrative issues.
Ø Taking care of any personnel and office needs.
Ø Procurement of material and negotiate the right deal with suppliers.
Ø Arranging Machinery and Equipment required at the site.
Ø Computer Accounting up to Finalization and Monthly & Yearly Trial Balance
Ø Preparing Profit & Loss A/C and Balance Sheet
Ø L/C- Import / Export Documentation.
Ø Prepare payroll and disbursement.
Ø Maintain Books of Accounts, such as Debtors, Creditors, Payroll, PDC entry
Ø Maintaining all Books of Accounts including Cash Book, Fixed asset register and other schedules of accounts
Ø Independent handling of all stock inventory
Ø Follow up of Debtors / Creditors and Reconciliation of their Accounts
Ø Preparing Bank Reconciliation Statement.
Ø Preparing MIS reports
Ø Supervising and supporting team members in accounts.
Ø Cooperated with internal and external Auditors
Ø All computer related jobs & day-to-day correspondence
Ø Handling Data Entry Operation / Attending Customer enquires
Ø Payment collection and follow up of outstanding payments
Ø Sending out enquiry letters to suppliers and subcontractors.
Ø Dealing with any administrative issues.
Ø Taking care of any personnel and office needs.
Ø Procurement of material and negotiate the right deal with suppliers.
Ø Arranging Machinery and Equipment required at the site.
Ø Computer Accounting up to Finalization and Monthly & Yearly Trial Balance
Ø Preparing Profit & Loss A/C and Balance Sheet
Ø Prepare payroll and disbursement.
Ø Maintain Books of Accounts, such as Debtors, Creditors, Payroll, PDC entry
Ø Maintaining all Books of Accounts including Cash Book, Fixed asset register and other schedules of accounts.
Ø Independent handling of all stock inventory
Ø Follow up of Debtors / Creditors and Reconciliation of their Accounts
Ø Preparing Bank Reconciliation Statement.
Ø Preparing MIS reports
Ø Cooperated with internal and external Auditors
Ø All computer related jobs & day-to-day correspondence
Ø Handling Data Entry Operation / Attending Customer enquires
Ø Payment collection and follow up of outstanding payments
Ø Sending out enquiry letters to suppliers and subcontractors.
Ø Dealing with any administrative issues.
Ø Taking care of any personnel and office needs.
Ø Procurement of material and negotiate the right deal with suppliers.
Ø Arranging Machinery and Equipment required at the site.
Subjects Accountancy, Economics, Commerce, Auditing and Special Subject Cost Accounting