Senior Accountant
Abu Dhabi University
مجموع سنوات الخبرة :8 years, 2 أشهر
Working at the opening stages in the admission and registration Dept, introducing the university to the outsiders.
Assisting in the operations of the Human Resources Dept.
Helping during the registration periods in collecting the student fees, controlling the cash collection and dealing with all related matters to student accounts (receivables).
Preparing the work force budget and assisting in the preparation of the operational and capital budget.
Preparing and finalizing the monthly payroll for the whole employees (full timers and part timers).
Managing the employees' accounts and processing all employees' payments/ entitlements/ overtime/ leaves/ tickets/ accommodation/ allowances/ salary adjustments/ deductions / final settlements ….
Handling Dept petty cash and day to day transactions.
Assisting in the accounts payable transactions, entering adjustments entries, attending to the auditors' quires and finalizing the financial reports.
Teaching accounting subjects (Essential of Accounting, computerized accounting through Peachtree program, cost and budgets preparation).
Preparation of exams, worksheets and some projects.
Posting & Review entries for general ledger (Accounts Receivable / Payables / Payroll / Purchases / Sales / Inventory).
Preparation Adjustment Entries.
Preparation of daily deposits and collection reports.
Preparation of regular cash position reports.
Reconciliation of customers and suppliers accounts.
Preparing the Financial Statements & related reports.
Handling accounting and bank’s reconciliation of company.
Preparation of checks and telegraphic transfer request.
Entry of bank advises and petty cash transactions.
Handling of fixed assets and depreciation methods.
Follow up with banking operations, accounting system and procedures.
Handling logistics & coordinating and clearing queries of Auditors.
Knowledge of all office administration, bookkeeping & correspondence
Entering of statistical data(Population statistic)
Handling Payables & Receivables.
*Assisting in Auditing for various types of trading
companies& group of co.
*Expense evaluations & reviewing financial statements
Audit planning & expense evaluations.
Teaching accounting subjects (Principles of accounting, Accounting Information Systems & Cost Accounting).
Preparing (First, Second, Quizzes) Exams.
Assisting in Researches and plans for developing the department.
Controlling the accounting exams and the attendance of lectures.
(GPA 3.72/4.00) overall (Excellent).
Excellent Average-95.2%