Chief Accountant
Current* Review the renewal rent contract.* Issue Checks rent Restaurants & Make Bank transfer for Rent Monthly or Quarterly or annual as per contract rent.* Sending monthly revenues to restaurant owners whose rent is a percentage of sales.* Calculating Rent the Percentage of Revenue, issue Checks & Bank Transfer After End The month.* Charge the insurance expense on the company’s property and then pay the insurance companies according to the agreement.* Charge the medical and life insurance for every employee as per the department to which the employee belongs. * Charge personal car insurance for on employees’ advances for deduction from salary and payment to insurance companies* Amortization for Prepaid for in every month as per accounting guidance.* Last every Month, I Make Journal accrual expenses for restaurants not IFRS16.*** Reducing the rents due to KFC, Pizza, Hardee’s, and Costa Sun Mall restaurants from 3M to 1.5M when the restaurants rent Closing.