Description

Accountant (8 years experience in Qatar)

v  Prepares asset, liability, and capital account entries by compiling and analyzing account information. Financial transactions by entering account information, Preparing balance sheet, profit and loss statement, Financial Statement, Financial Analyst, Capital Budgeting and other monthly reports, Handling Petty Cash, Accounts Payable (Bank transfer/check for venders by verifying documentation), Accounts Receivable (follow up with customers for payment on dues), Project profitability, Handling Letter of Credit (L/C), Tender Bond & Performance Bond status updates with banks. Prepared Invoices, Inventories status, Payroll (WPS submission to the bank), Salary/ leave salary settlement.

v  Communicates with business partners and external vendors on invoice inquiries and other expense related activities. Applies company, cost center, general ledger (GL), and other required coding for financial information system entries to ensure accuracy of posting entries and accrual reporting. Compiles standard reports, for review by other associates and managers, in accordance with accounting standards policies.

v  Investigated and resolved discrepancies in monthly bank accounts while under tight deadlines.

v  Reviewed all expenses with individual departments before submission of monthly Financial Statements.

v  Supervise billing workload by assigning billing tasks to Billing Specialists, enforcing quality,
Productivity & timeliness standards. 

v  Administer employee files and records in order to ensure accurate payment of benefits and allowances

v  Maintains accounting controls by preparing and recommending policies and procedures.

v  Initiating collection reports based on processed receipts, cash payments & bank deposit 
Account transfers.

v  Excellent experience with collection, Team bill collectors’ spreadsheets, collection of debts reports

v  Preparing Vouchers, Invoices, LPO, Delivery notes, Quotations, Payment vouchers, Receipts & Manage Purchase and sales returns

v  Recommends financial actions by analyzing accounting options.

v  Preparing sales invoices & the upkeep of an accurate accounts filing system

v  Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

v  Responsible for all accounts payables processes.

v  Work closely with auditors during the year audit.

v  Prepare Purchase Orders, Work Orders and Purchase Requisition

v  Guides accounting clerical staff by coordinating activities and answering questions.

v  Reconciles financial discrepancies by collecting and analyzing account information.

v  Secures financial information by completing data base backups.

v  Prepares payments by verifying documentation, and requesting disbursements.

v  Maintains client’s confidence and protects operations by keeping financial information confidential.

 

v  Accomplishes the result by performing the duty.

Information