Accountant
Current• Posting journal vouchers for day-to-day activities. • Reconciliation of bank, customers, and vendors' accounts. • Assisting in preparing trial balance, balance sheet, and profit and loss account. • Preparing and verifying VAT details for FTA tax submission. • Maintaining daily, weekly, and monthly reports. • VAT calculation and VAT submission For KSA and UAE. • Collecting daily, weekly, or monthly time sheets. • Scheduling bank payments or issuing paychecks directly to employees. • Processing outgoing payments in compliance with financial policies and procedures. • Generating reports detailing accounts payable status. • Maintaining financial reports, bank reconciliations, and other documentation. • Keeping accounts receivable records updated; applying credits and collections.• Monitoring and collecting accounts receivable by contacting clients via telephone and email• Preparing analytical and ratio analyses relevant to accounts receivable. • Posting entries to ERP related to account receivables. • Project Costing & Operating Cost Management: • Maintaining all project contract details with accurate records confirmed by project managers. • Preparing each project's cost report by checking related incoming and outgoing details. • Preparing cost analyzing report for project and operation. • Issuing related AR invoices for projects.
