Chief Accountant
Qatar National Import & Export Co
Total years of experience :11 years, 9 Months
• Working on financial control of assets and applying appropriate standards, taking into account the renewal of standards on assets.
• Working on Assets under construction (WIP), following up on the completion rate with contractors, and tracking the all processes,
• Loans: Working on following up on loans and facilities, following up on Murabaha, distributing their expenses over the grace period.
• Follow up on employees and follow up on the registration of all the process by preparing reports for each accounts separately.
• Financial reporting (in house): At the end of the month, all accounts for the month are closed, and financial statements are prepared from the general center, the income statement, and the cash flow statement with all existing clarifications and notes, and all analyzes are attached to each account separately.
• Internal audit and external audit: Internal and external auditors are provided with all audit requirements, clarification of all operations for the fiscal year, discussion with the auditors of everything required.
• Ensure all the Group policies and procedures are implemented properly, communicated to all staff, monitored regularly.
• Preparation of reports daily, weekly and monthly and Preparation of annual budgets per business unit with quarterly updated rolling forecasts.
• Daily cash flow monitoring and management which includes the management of payables & Receivables.
• Manage and coordinate internal and external audits.
• Monitor supplier/customer agreements regarding respective revenue and cost associated with them.
• Serve as advisor to key management regarding strategic projects and operational requirements.
• Provide leadership to your finance team members and strive to be industry leading in terms of accuracy, quality, timings, execution and delivery.
• Planning and coordination with manager in managing accounting engagements in accordance with local/entity specific standards.
• Understanding of client's business, risk analysis, industry analysis, compliance and preparation of detailed engagement plan.
• Analysis of raw accounting data for forecasting of financial information for the purpose of financial advisory.
• Preparing of financial statements as per IAS/IFRS and other local/entity specific standards and Analysis it.
• Preparation of management reports by studying the internal control, compliance and accounting issues of the client.
• Communication with the client for performance & completion of the engagement.
in accounting tasks such as maintaining inventory, calculating liability, budgeting labor costs, and developing holistic budgets.
Performed audits of all inventory in order to calculate costs and determine potential sources of loss.
Monitored the cost of labor including expenses such as overtime and benefits, in order to maintain budget.
Develop budget incorporating data from inventory analyses and labor cost monitoring so that company could effectively project profits.
Duties &Responsibilities:
•Prepare and analysis of the weekly and monthly return.
•Prepare Workers’ salaries, calculate overtime, overhead, and Material costs.
•Prepare detailed reports on labor costs.
•Inventory Control.
•Review and reconciliation of Month-end closing.
•Prepare and manage invoices and billing statements.
•Prepare journal entries, reconciliations and analysis of various inventory.
•Identify and correct cost errors.
•Manage accounting for fixed assets, receivables, payables, payroll, ledger and inventory.
•Collaborate with department managers to analyze costs and identify productivity enhancements.
•Ensure timely and accurate delivery of monthly, quarterly and annual cost accounting reports.
•Routinely compared estimated costs to actual output costs.
Monthly and yearly closing process.
• Accounts payable/receivable.
• Revenue and expenditure variance analysis.
• Cash receipts, General ledger and Payroll and utilities.
• Monitor and analyze accounting data and produce financial reports or statements.
• Improve systems and procedures and initiate corrective actions.
Prepare financial statement And Adjust sales Tax and Recording all accounting transactions and posting to the ledger Making adjusting entry making closing entry Conduct and issue monthly basis reconciliation Analyzing managerial and general expenses, A/R and A/P.
Audit companies and the establishment of the financial statements and the preservation of the rules of procedure of the company.
Audit companies and the establishment of the financial statements and the work on the organization of cash flow and working to preserve the rules of procedure of the company.
courses: School Certificate – Jordan ( 2008 )
URL removed due to policy violation. Please contact support for further information.