Senior Accountant
Energy Engineering
Total years of experience :17 years, 6 Months
Lead the suppliers Invoice online approval process, by uploading and recording the invoices into the software, supporting and pushing app rovers to sign the invoices without delays.
Be the point of contact for all suppliers regarding finance matters. Proactively follow up with them to receive their invoices on time.
Review Expense Notes from staff before making payments
Generate financial reports and statements to Managers for review
Follow-up on billings and client collections with Project Directors and clients
Issue client´s invoices.
Coordinate with Human Resources Department in maintaining payroll records.
Making all schedules, reports & Final entries for year ending Audit.
Handling Bank Accounts and preparing Monthly Bank Reconciliation Statement
Generate financial reports and statements to Managers for review
Finalizing of all accounting aspects related to Cash, Banks and Customers.
Preparation of supplier payments as per the Credit period allotted to the suppliers.
Monthly reconciliation of intercompany transactions.
Preparation of Salary statements and taken procedures for Salary transfer as per Wage protection system.
To manage to prepare and update fixed asset schedule and all relevant details.
Handling Bank Accounts and preparing Monthly Bank Reconciliation Statement.
Coordinate with finance team to complete assigned accounting tasks within deadlines.
Assist in auditing activities by providing necessary information and preparing Requested documentations.
Monitor and record financial transactions according to company policies and regulations
Handling Bank Accounts and preparing Monthly Bank Reconciliation Statement.
Finalizing of all accounting aspects related to Banks, Customers and Suppliers.
Preparation of Salary statements and taken procedures for Salary transfer as per WPS.
Maintains customer confidence and protects operations by keeping financial information confidential.
Prepares payments by verifying documentation, and requesting disbursements.
Posts financial data to appropriate accounts in an automated accounting system.
Completes audit work papers by documenting audit tests and findings.
Administered online banking functions.
To manage to prepare and update fixed asset schedule and all relevant details
Finalizing the Accounts.
Preparing and maintaining all the books related to international purchases
Verifying various Registers like, Receipts and Payment Voucher’s, GRN.
Verifying Stock and Stock Register
Preparation of consolidated statement for all accounting & financial aspects.
Preparing Monthly Income & Expenses Statement.
Handling Bank Accounts and preparing Monthly Bank Reconciliation Statement.
Managing of accounts receivable and the credit control department
Data entry of Sales, Purchase & Journal.
Calculate and distribute Wages & Salaries.
Credit control and collection of accounts payables and receivables.
Maintaining Day book, Ledger posting, Debtors, Creditors & Petty cash handling.
Handling Bank Accounts and preparing Monthly Bank Reconciliation Statement.
Finalizing of all accounting aspects related to Banks, Customers and Suppliers.
Good experience in bookkeeping and general office support.
Strong grasps of accounting; experienced in all phases of accounting.
Successful in mastering accounting and technical skills