accountant general
AL HAJRI GULF GENERAL TRADING
مجموع سنوات الخبرة :10 years, 9 أشهر
Auditing
LC and LG
Verify, allocate, post and reconcile accounts payable and receivable
Produce error-free accounting reports and present their results
Analyze financial information and summarize financial status
Liaise with our Financial manager and Accounting manager to improve financial procedures
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Secures financial information by completing data base backups
Past Work Experience: -
With PRECON ENGINEERING CO. FOR TRADING AND CONTRACTING - Kuwait as an ACCOUNTANT (Dec 2014to July 2017).
Experience: - 02 Years 07 Months.
JOB PROFILE: -
Performed accounts payable functions for construction expenses.
Checking the payments to Suppliers & Contractors with proper supporting documents.
Ensured compliance with accounting deadlines.
Preparing monthly payroll.
Generated budgets and forecasts on a quarterly basis and presented to the management team.
Administered online banking functions.
Prepare monthly bank reconciliation
Prepare collection and expense report.
Handling of petty cash & preparation of petty cash vouchers with supporting
Budgeting
Departmental accounting
Account Receivable functions for construction Business
Cash flow
Inventory
Substantiates financial transactions by auditing documents.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
Guides accounting clerical staff by coordinating activities and answering questions
Secures financial information by completing data base backups.
Maintain and manage general ledger accounting functions.
Maintain and manage accounts payable and accounts receivable records.
Assist in inventory
Verify bank deposits and bank payments and reconcile with bank records and statements.
Write, maintain and manage records of day-to-day transactions.
Maintain stock requisition requests
Coordinate with accounts receivable team in collecting payments from customers
Verify vendor bills and advise or make vendor payments.
Preparing Bank Reconciliation statement
Maintain and verify purchasing orders
Manage office expenditure within the expenditure budget limits
MBA FINANCE