Osama El Sayed Email & Phone Number

الكويت

* Follow-up of project documents, starting with the clause brochure and then the contract with customers and subcontractors . * Record the day-to-day accounting entries taking into account the compilation in the abstracts . * Track client receipts and match them to the required time period and extracts . * Assist contractors and engineers with accounting and financial information of interest to them . * Follow the progress of the project with the engineer concerned . * Follow-up of payments agreed with suppliers and subcontractors . * Delivery of invoices and receivables for financial management subcontractors . * Monitoring the rate of development and progress of the project with the competent engineer . * Preparation of production reports and financial lists .

الكويت

* Follow up the procurement and payment documentation cycle in detail. * Accounting entries for entitlements and payments to suppliers. * Preparation of a supplier register that includes all supplier data. * Follow up on the indebtedness of the suppliers by aging debts to the suppliers and following up on payment schedules.

الكويت

Bookkeeping - checking accounting records for accuracy and tracking invoices and payments and maintaining a system of organization of company documents. * Analysis of accounting alternatives for proposing financial actions. * Collect data to summarize the current financial position of profit and loss accounts. * Review and recommend amendments to generally accepted accounting systems and accounting procedures. * Provided substantive support and advice on management. * Follow internal controls to ensure financial security. * Help make financial and accounting decisions. * Secure financial information by completing database backups * Production of error-free accounting reports and submission of their findings. * Recommend financial action through analysis of accounting options.

Kuwait

* Accounting entries for entitlements and payments to suppliers. * Follow-up of the procurement and payment documentation cycle. * Preparing and auditing the vendor trial balance on a monthly basis. * Reconcile supplier accounts at the end of each financial period. * Follow up on the indebtedness of the suppliers by aging debts to the suppliers and following up on payment schedules. * Preparation of a supplier register that includes all supplier data.

الكويت

* Financial transactions were documented by entering account information. * Recognition of financial transactions by auditing documents. 100% * I have prepared inputs for assets, liabilities and capital accounts by compiling and analysing account information. * Support for month-end and year-end closing * I have prepared the financial statements and the budget according to schedule. * Managing cash counter. * Maintaining the petty cash book and administering the petty cash floats. * Control and manage suspense accounts balance and ensure being cleared on a regular basis. * Updating the payable accounts on the receipt of properly approved invoices and processing invoices for payments on the due dates.

Bachelor Of Commerce - Bcom, Accounting

Bachelor Of Commerce - Bcom, Accounting