Senior Accountant
Taj Emirates for construction
Total des années d'expérience :11 years, 8 Mois
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information .
- Maintains general ledger by transferring subsidiary accounts, preparing a trial balance.- Bank reconciliation and reconciling other entries .
- Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
- Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information .
- Maintains general ledger by transferring subsidiary accounts, preparing a trial balance.- Bank reconciliation and reconciling other entries .
- Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
- Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
- prepare accounting system .- Compile and analyze financial information to prepare entries to accounts, and recording in general ledger accounts and posting .
- Prepare profit and loss statements and monthly closing .
- Completing the reconciliation of subledger, bank, Supplier, customer accounts .
- Following-up on receipt and reviewing receivables, collections and maintaining the aging reports .
- Accounting for inventory transactions and maintaining the stock ledger and follow-up items quantities .
- maintain financial data bases, computer software systems and manual filing systems.
- Preparing purchase orders, payment orders, receipts, journal vouchers, bank reconciliation, suppliers and customer’s reconciliation.
- preparation of the accounts and regular financial . - preperation the accural rents every month and followe-up the collections.
- Preparing the AR monthly ageing reports .
- Compile and analyze financial information to prepare entries to accounts, and recording in general ledger accounts and posting .
- Following-up on receipt and reviewing receivables, collections .
- Accounting for inventory transactions and maintaining the stock ledger and follow-up items quantities .
faculty of commerce from zagazig university egypt Grade Point Average (GPA) : 64%