Senior Accountant
CLOUD PROJECT MANAGEMENT
مجموع سنوات الخبرة :13 years, 3 أشهر
Prepare and maintain accurate financial records, including general ledger entries, bank reconciliations, and accounts payable and receivable.
Prepare and present monthly, quarterly and annual financial reports to management, including profit and loss statements, balance sheets, and cash flow statements.
Calculate taxes and prepare tax (VAT) returns in compliance with payment and reporting regulations.
Handle VAT returns, Prepare database to file VAT returns while ensuring compliance with tax laws and regulations.
Preparing monthly MIS & and interim reports with detailed variance analysis of the performance.
Ensuring timely & correct revenue recognition, and reconciliations of accounts receivable.
Payment proposals scrutiny/verification and recommendations to pay.
Annual audit review and support for assigned entities.
Assisting the team in the preparation of various reports for the Management.
Maintaining Fixed Asset Register, Depreciation, disposal proposals etc.
Interaction with banks - payments, responses to inquiries, etc.
Process payroll accurately and on time, ensuring compliance with relevant laws and regulations
Manage accounting assistants and bookkeepers
Participate in financial standards setting and in forecast process
Prepare and maintain accurate financial records, including general ledger entries, bank reconciliations, and accounts payable and receivable.
Prepare and present monthly, quarterly and annual financial reports to management, including profit and loss statements, balance sheets, and cash flow statements.
Calculate taxes and prepare tax (VAT) returns in compliance with payment and reporting regulations.
Handle VAT returns, Prepare database to file VAT returns while ensuring compliance with tax laws and regulations.
Preparing monthly MIS & and interim reports with detailed variance analysis of the performance.
Ensuring timely & correct revenue recognition, and reconciliations of accounts receivable.
Payment proposals scrutiny/verification and recommendations to pay.
Annual audit review and support for assigned entities.
Assisting the team in the preparation of various reports for the Management.
Maintaining Fixed Asset Register, Depreciation, disposal proposals etc.
Interaction with banks - payments, responses to inquiries, etc.
Process payroll accurately and on time, ensuring compliance with relevant laws and regulations
Manage accounting assistants and bookkeepers
Participate in financial standards setting and in forecast process
Managing accounts payable, accounts receivable and other reports on daily basis.
Preparing cheques for payment and In charge of Supplier payments
Producing year-end financial accounts.
Updating all the files for Cash, Bank, Invoices, and Journal Etc.
Preparing and arranging physical files in an orderly and easy-to-access manner
Processing monthly employee expenses and salary
Follow up frequently with customer for payment commitments and send out notices to overdue accounts.
Verify invoices information against purchase orders & Price lists etc...
Conducted monthly reconciliation of bank statement
Maintain and update cheque’s on hand.
Maintain sales records on monthly basis.
Preparation of Receipt Voucher, Payment Voucher, Purchase Voucher, Debit Note, Credit Note & Journal Entries.