Accountant General
Wood Canadian Kitchens Factory LLC
Total years of experience :16 years, 9 Months
Responsibilities:
•Prepared and maintained updated books of accounts.
•Preparing bank reconciliations as per daily basis.
•Preparing payments to Trade Creditors & Subcontractors according to the terms and conditions.
•Tax Invoices / Payment certificates and follow up for the payments from clients.
•Petty Cash Management
•Preparing Payroll for Staff and Labors and WPS processing. Calculated OT of workers and processed salaries through ERP/QuickBook and activated WPS cards for new employees based on the organizational policies and procedures.
•Update accounting status by posting accounting and journal entries in the system including documentation of Purchase/Sales/Exp/VAT/employees/assets
•Disbursed online/offline payments of office expenses like DEWA/ETISALAT etc monthly.
•Manage accounts receivable and payable including processing, verifying, submitting, and payment of VAT. Reconciled bank and cash account, creditor, and other accounts daily to ascertain the organization's financial health.