Senior Accountant
Group of companies
مجموع سنوات الخبرة :14 years, 8 أشهر
Simultaneously for the following companies in Doha, Qatar \[2015\] -Present\]
1- Amnco Security Services
2- A Plus Public Services Company
3- Eventik for Occasions
4- Logistic for Translation Services
5- Al Sulaiti Law Firm
Job Description
• Monitored the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions
• Performed month-end accounting activities such as reconciliations and journal entries
• Prepared the financial statements with audit firms by providing the necessary information and preparing requested documentations
• Performed financial analysis and report to management as needed
• Participated in budget preparation and expense management activities for assigned accounts
• Participated in implementing ERP system for the above-mentioned companies
• Participated with the internal audit team in developing and maintaining flexible audit plans and programs using an appropriate risk-based methodology, including any risks or control concerns identified by the company
• Examined financial records, their internal controls and the recording process in Oracle to ensure if they were as per the approved documents or not
• Reviewed records related to cost, taxes and expenditures to ensure the company has a solid financial foundation.
• Prepared monthly report of comparing the actual Vs. budget in order to analyze the reasons of any variance.
• Prepared financial reports for audit committee for Golden Pyramids Plaza and subsidiaries companies (Golden Coast for hotels and touristic village and entertainment projects, Alarabia for Construction development ARCO, CityStars For Development CSD and Citystars Management Co. )
• Review and adjust the documents and procedures flow charts
Handled daily cash in and outs
• Entered the Data for cash, banks and journal entries using the Quick Books 05 English Version software.
• Caried out various bank transactions, communication and bank reconciliation in 3 different currencies
including credit cards transactions.
• Monitored and reviewed the payable and receivables accounts.
courses: Candidate of Diploma in
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