Moath Abdallah Email & Phone Number

Abu Dhabi

- Daily Vouchers Checking.- GL reconciliation and proofing.- Central Bank Circulars & Court order.

Abu Dhabi

- Recording the daily transactions in the company system- Reviewing the daily report of the done transactions- Reviewing all the payrolls and collections as per daily and monthly basis.- Performing the reconciliation between the company books and bank statements- Performing the adjustment at the end of the year- Recording, adjusting and supervising the inventory on regularly basis.- Recording and analyzing the sales based on regularly basis.- Forwarding and… Show more - Recording the daily transactions in the company system- Reviewing the daily report of the done transactions- Reviewing all the payrolls and collections as per daily and monthly basis.- Performing the reconciliation between the company books and bank statements- Performing the adjustment at the end of the year- Recording, adjusting and supervising the inventory on regularly basis.- Recording and analyzing the sales based on regularly basis.- Forwarding and confirming the receivables and payables with the other parties based on regularly basis.- Preparing the salaries and wages report for the employees and laborer on monthly basis.- Recording and watching the expenses and the revenues for the company included the overhead expenses.- Prepare monthly & yearly financial statements - Checking, booking and paying all suppliers invoices- Checking & paying of sub-contractors invoices- Following all banks related matters.- Allocation of all the costs to the projects.- Responsible for cash flow management and scheduling all payments- Designing all the necessary forms.- Making the projects budget and compare it with the actual cost.- Preparing audit schedules for external auditors. Show less

Saudi Arabia

- Checking, booking and paying all suppliers invoices.- Maintain accurate record for all transactions and process all required daily & monthly entries. - Prepare cash payments/ collection and journal transaction records for posting in the books - Preparation of payroll- Checking & paying of sub-contractors invoices- Preparing cash flow and bank reconciliation and bank position in daily & monthly basis - Preparing inventory reconciliation - Prepare Monthly & yearly… Show more - Checking, booking and paying all suppliers invoices.- Maintain accurate record for all transactions and process all required daily & monthly entries. - Prepare cash payments/ collection and journal transaction records for posting in the books - Preparation of payroll- Checking & paying of sub-contractors invoices- Preparing cash flow and bank reconciliation and bank position in daily & monthly basis - Preparing inventory reconciliation - Prepare Monthly & yearly financial statements Show less