محاسب رئيسي
شركة اتحاد المقاولين ( الكويت )
Total years of experience :4 years, 0 Months
• Preparation of Financial Statements (Semi Closing & Year End Closing)
• Charged with responsibility of coordinating all Accounts Receivable & Payable functions (Client, Subcontractor & Supplier) and update Excel spreadsheets and maintain accounting control.
• Bank Reconciliation and Recording General Ledger entries (KD, USD, EURO & GBP).
• Bank Position (Weekly & Monthly).
• Receivable Reports.
• Handling Asphalt Plants Accounts From A-Z ( CCC Kuwait )
• Asset Management.
o Equipment Control its as advice by the management.
o Compare data contained in a variety of financial records in order to detect errors and discrepancies.
o Control Fixed Deposits as advice by the management.
• Compare data contained in a variety of financial records in order to detect errors and discrepancies.
• Preparation of data onto computer spread sheet, worksheets and other forms.
• Handling Supplier Invoices, Journal Vouchers and Payment Vouchers.
