Senior Receivable account
Al Hokair Group
Total years of experience :14 years, 7 Months
1- Prepare journal entries for clients, sales and bank.
2- Prepare payment statement, financial annex and Follow up collection.
3- Prepare financial statement and follow up bounced cheque.
4- Calculate upgrade for clients, early and delay payment.
5- Using Maisonette in the preparation of accounts.
1- Prepare journal entries to expenses and contractors dues
2- Prepare payment statement, printing cheques from clients.
3- Responsible for collections of bounced cheques.
3- Prepare progress bill to subcontractors.
4- Calculate sales commissions.
5- Prepare account statement confirmation with the suppliers.
6- Using El-Motamm and Tp-link programs in the preparation of accounts
1- Prepare journal entries for expenses and revenue.
2- Prepare journal entries to prove the contractors dues
3- Prepare account statement confirmation with the suppliers.
4- Prepare Progress bill to subcontractors.
5-Prepare bills of exchange cash and cash vouchers.
6- Preparation of payroll and the calculation of overtime for laborers.
7- Using Delta program in the preparation of accounts
1- Prepare journal entries for expenses and revenue.
2- Prepare journal entries to prove the contractors dues
3- Review payment certificates and calculate guarantee and recovered Insurance.
4- Prepare account statement confirmation with the suppliers.
5-The preparation of the end of the service and vacations.
6-Prepare bills of exchange cash and cash vouchers.
7- Preparation of payroll and the calculation of overtime for laborers.
8- Prepare journal entries for the salaries, vacations and end of service
9- Using Focus program in the preparation of accounts.
1-Responsible for customer account
2-prepare invoices for rent cars to department of governments and companies.
3-prepare journal entries for rental income, settlement the fines on the company.
4-preparation the Commission revealed to the collecting.
5- prepare journal entries to Traffic Violations.
6-Using El- Shamel program in the preparation of accounts.
1- Prepare journal entries, general accounting and ledger assistant.
2-Preparation of general ledger and daily expenses and analyze income and expenses.
3-Review bank governor that contain the names of customers in arrears on repayment of loans which is a (cash, Visa and auto ) and preparation the Commission for collectors .
4-Preparation of payroll and commissions per month.
5-preciation expense of fixed assets and accumulated depreciation
6- preparation of trial balance, profit and loss account and cost center of collectors and supervisors Monthly
- prepare of journal entries and balance public.
- Establishment of companies in the General Authority for Investment.
- Written representations of general tax on income and sales tax.
- Audit on some companies and schools.
under training to get CMA Part 1 1- Internal Control
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