Description

To work in a multi-national company field of activation project coordinating components between and among involved parties in executing a long-term project promotion.

My organized nature and personal attitude make me a great candidate for this position. I take ownership of tasks quickly.

Additionally, I have the following additional skills.

·   Maintained excellent customer relations and developed customer rapport.

·       Flexible enough to deal with different environment and the people within.

·      Can handle different situations through different strategies & initiatives.

·      Can effectively work with less supervision and can handle all tasks under pressure.

·      Most willing to exert extra time & effort for the fulfillment of task on hand.

Moreover, I have more than 16 years in Middle East and experienced as a Senior Accountant, Document Controller,  related works in Real Estate and Construction, Engineering Field in Doha, Qatar).

Working with multinational company would allow me to implement my skills and initiative in a professional environment while providing services to staff, to clients and executives.

EXPERIENCED

SENIOR ACCOUNTANT - JUNE 2021 - Present

• Update and maintain accounting records including bank reconciliation, maintaining balance sheet account, general ledger operations, journal entries, and generate financial reports through Quickbook software.
• Review financial paperwork and procedures and make necessary changes.
• Ensure all expenses are within assigned project budget and verify the completeness of all required supporting documentation for all payments vouchers.
• Prepares cash and online payments to the vendors.
• Responsible for monthly account/bank reconciliations and reimbursements.
• Prepares Payment Voucher and monitor all company’s payables.
• Ensure account receivables and payables activities are performed accurately and timely.
• Settle amounts due to vendors upon approval of Finance Head.
• Manage the preparation and submission of financial statements and reports to the Auditor.
• Review and finalization of monthly employee’s salary and overtime as per Timesheet provided by HR Department.
• Helping process employee payroll, ensuring accurate salary disbursements, and handling related deductions.
• Calculating employee’s allowances such as annual leave, ticket allowances, bonuses.
• Preparation of employee’s final settlement and checking the completeness of the documents received from Human Resource Department.
• Calculating the outsource site skilled workers and driver’s salaries, overtime as per monthly Timesheet provided it bears to the approval of authorized person.
• Prepare and tracking employees GL and ensure loans and cash advances to be deducted to employee’s salary.
• Attending employee’s queries with regards to their salaries and related matters.

 

KNOWLEDGE WITH QUICKBOOKS,  PEACHTREE, SAP SOFTWARE

CONTACT: Show number66778541 / Show number71487126

EMAIL: [email protected]

 

 

 

 

 

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