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
EMAIL: mircathy2012@gmail.com