Accountant
Al-Nisr Al-Arabi Insurance Company
مجموع سنوات الخبرة :5 years, 6 أشهر
Prepare the manual payable and receivable JVs of the department for the approval for the department manager.
- Prepare, print and organize the signature of the cheques of the department.
- Financial forecasting and risk analysis.
- Reconciliation of clients' accounts and the preparation of any statements of accounts for clients.
- Reconciliation of reinsurance accounts, including the preparation of any manual JVs for this purpose and the
follow-up on payments and receivables from reinsurers.
- Prepare Payments of loans and surrender values of Individual life products.
- Prepare JVs related to petty cash.
- Evaluating financial operations to recommend best-practices, identify issues and strategize solutions, and help
organizations run efficiently
- Clearing of cheques on value date according to Bank statement of account.
- Act as a back-up for the cashier as needed.
- Monitoring spending and budgets.
- Compiling and presenting financial and budget reports.
Responsible for journalize the daily entries.
- Recording of Daily sales for all the stores.
- Responsible for the fund movements (In and Out).
- Doing the bank reconciliation.
- Doing the Sales and Purchasing Orders.
- Responsible for the A/R and the Suppliers Accounts.
- Worked as a
Tawjihi degree in