Jonathan Saluta Email & Phone Number

Doha, Qatar

Projects : Maintenance of 75 Nos. of Public Schools under Ministry of Education, 28 Nos. of Primary Health Care Centers, Al Bidda Park, The Cuban Hospital, PEO Projects, Sidra Village Housing among others. Moved from Finance Department to Operations Department under Cost Control for additional professional growth within the company.  Assist Cost Control Manager in Cost Control, Budgeting and Revenue Assurance. Resolve and Reconcile Pending Chargeable Work Orders… Show more Projects : Maintenance of 75 Nos. of Public Schools under Ministry of Education, 28 Nos. of Primary Health Care Centers, Al Bidda Park, The Cuban Hospital, PEO Projects, Sidra Village Housing among others. Moved from Finance Department to Operations Department under Cost Control for additional professional growth within the company.  Assist Cost Control Manager in Cost Control, Budgeting and Revenue Assurance. Resolve and Reconcile Pending Chargeable Work Orders with proper coordination, documentation and follow-up with the Site Team. As a result, our Finance Department was able to issue those charges to client. Draft Planned Budgets for newly awarded projects and then seats with the Cost Control Manager, Project Managers to review together & finalize. Monitors, Review, Checks and Sign Purchase Request (PR), Purchase Order, Vendor and Subcontractor Invoices and log them to Cost Control Tracking and Monitoring Sheet. Reconcile and Analyze Actual Cost, Actual Revenue vs Budget Show less

Doha, Qatar

Projects : Supply of Security Manpower Services for 75 Public Schools under Ministry of Education, Sidra Village Housing, Four Seasons Hotel, Doha College and Providing Technical Military Training and Consultancy Services to Supreme Committee Delivery and Legacy 2022.I was hired mainly to handle the books and accounts of Al Jassra Security Services. Preparing Monthly Invoices to Clients Posting of A/R & Payments Generates Monthly A/R Ageing Reports  Making… Show more Projects : Supply of Security Manpower Services for 75 Public Schools under Ministry of Education, Sidra Village Housing, Four Seasons Hotel, Doha College and Providing Technical Military Training and Consultancy Services to Supreme Committee Delivery and Legacy 2022.I was hired mainly to handle the books and accounts of Al Jassra Security Services. Preparing Monthly Invoices to Clients Posting of A/R & Payments Generates Monthly A/R Ageing Reports  Making constant follow-up of payments and ensure all our receivables are paid on time. Checking & Recording of Vendor and Subcontractor’s Invoices Perform Account Reconciliation with the Vendors Posting of Vendor’s Payment and Credit Notes Generates Monthly A/P Ageing Reports Monthly Review, Validation and Checking of Staff Payroll Recording Banking Transactions and Performs Monthly Bank Reconciliation Checking and Recording Petty-cash Expenses Preparing Budgets for newly awarded projects Records Monthly Accruals of Revenue and Expenses Review and Analyze General Ledger Accounts & Trial Balance Update Balance Sheet Schedules on a monthly basis Generates Monthly Financial Statements such as Income Statement, Balance Sheet and submits to the Finance Manager for Review and approval. Prepares all the required schedules and supporting documents during Year End Closing for Audit Filing of Journal Vouchers, Purchase Journal, Sales Journal, Bank Payment Vouchers etc.Accounting System : Sage 2022 / Peach Tree Show less

Doha, Qatar

Working in a newly establish construction company under 1969 Holding. The company was established mainly to continue the projects not completed by Lead Construction such as The Ladies Gym and First Team Building of Alsadd Sports Club Football Team and other Private Villa projects. My job role was the same as my previous company Lead Construction with me alone doing all the job in Accounts Payable, Accounts Receivable and Payroll Section using Tally ERPAccounting Software.

Doha, Qatar

 Working in a General Electro-Mechanical Construction company that caters to the residential, commercial and recreational market sectors in Doha Qatar with branches in Lebanon and Nigeria. My main task is to Control and Manage the day-to-day operation of LEAD Construction Accounting Department its System and Internal Policy. Perform all accounting features of Accounts Payable and Accounts Receivable functions and responsible for the timely, efficient processing of data in… Show more  Working in a General Electro-Mechanical Construction company that caters to the residential, commercial and recreational market sectors in Doha Qatar with branches in Lebanon and Nigeria. My main task is to Control and Manage the day-to-day operation of LEAD Construction Accounting Department its System and Internal Policy. Perform all accounting features of Accounts Payable and Accounts Receivable functions and responsible for the timely, efficient processing of data in order to assure accurate payment of outstanding financial obligations of the company and timely collections of client receivables in accordance with company’s established accounting procedure and policy using Profiles Integrated Management Accounting System (PIMS). Prepares monthly closing of journal entries, reconcile general ledger accounts, generate project cost reports, and provide reports to management regarding significant expenditure fluctuation. Assist and finalized end of year closing process to ensure all required documents and schedules during Audit are met and information is presented in accordance with GAAP. Review various payments, billings, payment certificate of subcontractors, purchase order and invoices from suppliers and all other payment request. Perform general accounts analysis and reconciliations, including bank statements, fixed assets, employee’s end of service benefit, percentage of completion, accruals and prepaid expenses, coding transactions & reviewing of accounting assistant journal entries Provide support for accounting assistant, external departments and all related functional areas. Analyse revenues and expenses to ensure they are recorded appropriately on a monthly basis. Prepares monthly withholding tax payment to General Tax Authorities. Review and submit monthly labors and staff payroll using country Wage Protection System. Admired by management for detecting fraudulent activities within the organization Show less

Saudi Arabia

Working in the multi-million dollar project owned by HSC Abdullah, the then King of Saudi Arabia. Building and civil works structures for state-of the art university, residential, industrial, military and variety of farm structures including sewarage system, water, electrical and road networks. My main task is to assist Cost Control Engineer. Monitors up- to-date actual project cost by gathering, consolidating, recording & cost coding of project related expenses using Cost… Show more Working in the multi-million dollar project owned by HSC Abdullah, the then King of Saudi Arabia. Building and civil works structures for state-of the art university, residential, industrial, military and variety of farm structures including sewarage system, water, electrical and road networks. My main task is to assist Cost Control Engineer. Monitors up- to-date actual project cost by gathering, consolidating, recording & cost coding of project related expenses using Cost Control application system. Prepares inter-site & subcontractors charges, manpower & equipment, fix assets & materials monitoring, daily concrete & weekly productivity reports, monthly steel & precast followup and balancing of actual project cost vs monthly journal transactions, checking & correct allocation of supplier's invoices and other miscellaneous accounting works. Performed other tasks required by the Cost Controller. Show less