SENIOR ACCOUNTANT
Global Business Services LLC Oman
Total years of experience :12 years, 4 Months
GBS Oman is a Local Community Contractor & Providing Drilling, Mud Logging O&G Pipe Lines, Construction and Maintenance Services. SENIOR ACCOUNTANT Feb 2023 to Present Muscat - Sultanate of Oman Responsibilities:
•Assist to lead and guide the accounting team to perform the full spectrum Of the accounting function.
•Prepare & provide timely, accurate financial information and monthly Report to the senior management.
•Handle all aspect of the financial accounting matters and manage Cash flow.
•Preparation of annual budget.
•Manage and problem-solve all accounting related issues.
•Liaise with external parties like auditors, bankers and tax advisor On related matters.
•Preparation & submission of monthly VAT returns.
•To undertake ad hoc duties as assigned from time to time.
Responsibilities:
•Perform Multitasking, Conduct Bookkeeping, Accounting, Procurement, Inventory Control and Administrative / Clerical functions.
•Handle all Account Payable / Account Receivable activities & process payment timely.
•Process Monthly Payroll, Electronic Deposits and employee pay adjustments.
•Monitor Cash Flow and maintain Cash Control.
•Prepare Monthly Budget, P&L and Income Statements.
•Managing All procurement activities, dealing with vendors, getting quotations, preparation & issuance of Purchase Orders.
•Handling all administrative activities, logistic management, hotel, ticket booking & custom clearance.
•Preparation of Site & office staff leave schedules and their Travel arrangements.
•Verifying and Booking of Vendor & Subcontractors invoices in SAP system.
•Online & manual payment transfer of Vendor & Subcontractor invoices.
•Ledger Scrutiny & Reconciliation of Vendor & Sub contractors GL.
•Attending Sub Vendor & Subcontractors queries regarding payment.
•Coordinate with Site Accountant (for Sub Contractor invoices ) & Store Keeper (for material receipt note).
•Booking & payment of utilities bills.
•Processing of General Vouchers & Subcontractors Debit Notes.
•Preparation of Rent Schedule on Monthly basis.
•Preparation & monitoring of payment plan & aging reports.
•Registration of Vendor in SAP System.
Responsibilities:
•Manage all accounting transactions.
•Prepare budget forecasts.
•Publish financial statements in time.
•Handle monthly, quarterly and annual closings.
•Reconcile accounts payable & receivable
Diploma in Commerce
URL removed due to policy violation. Please contact support for further information.