Description

Senior Accountant 8 Years Experience looking for part time job

§ Verify, allocate, post and reconcile accounts payable and receivable

§ Customers and Vendors balance confirmation

§ Intercompany account reconciliations with all related parties.

§ Follow Up and Monitor Customer Collection, and update the excel sheet.

§ Payment of the due Vendor invoices on time.

§ Update FAR sheet by any new Fixed assets and Add JV on the system.

§ Review and recommend modifications to accounting systems and procedures

§ Manage accounting assistants and bookkeepers

§ Participate in financial standards setting and in budget process.

§ Review EOS and bank submission.

§ Well experience for tax payments

§ Maintain & Following policy and process in respective to cash payments (PR / Quotation, Invoice)

§ Direct internal and external audits to ensure compliance

§ Prepare Aamal Service Closing reports and send to local partner on time

§ Support month-end and year-end close process

§ Payroll review and add JV on system and update the Accrual account.

§ Review cheques and transfer payment to vendors

§ Setup new vendor, customer/employee accounts in the accounting system.

§ Using ERP Accounting System.

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