Bookkeeping, Accounting, Contract Administration, Payroll, Data EntryHourly rates
I come from an Financial Accounting background with a diversified knowledge and three years of relevent experience in finance, accounting and business advisory. I have a vast experience of book keeping assignments, working on accounting softwares like Sage, Peachtree, quick books and others. Service description: - Book keeping - Creating Chart of Accounts - Posting entries and maintaining General Journal, General Ledgers - Bank reconciliations - Receivables and payables management - Draft financial statements - Financial analysis - Financial reporting
Internship as an internal auditor at NSM auditing & Consultancy firm
From January 2011 to April 2011
Working under seniors to evaluate how well risks are being managed. Provide consultancy services.
General Accountant at Falcon Fiberglass Co. Qatar
From August 2011 to August 2012
Daily checking emails – Payment Request Daily recording of Telegraphic Transfer – Collections & Payments Sales Invoicing Journal Entries Safe keeping of original copies of important documents (sales invoices, counter receipts, debit/credit noted, correspondence, etc.), for collection and reconciling purposes. Preparing Statement of Account per customer Recording Petty Cash Disbursement Preparing Monthly Payroll Monthly preparing Bank Reconciliation. Reconcile monthly bank and subsidiary account reconciliation Monitor customer accounts and make collection calls if needed P&L per project Financial Reports. Reconcile and analyze monthly Income and Expense accounts, including Rental account Involved in developing a new sales incentive scheme that was adopted across our company Ensure to the management that the products and services are supplied to customers on time. Working with distributors to establish sales chain and offering flexible solutions to clients.
Finance & Administrative Assistance at Al Maha Services MEP Co. W.L.L,
From December 2012 to September 2015
Review all invoices for appropriate documentation and approval prior to payments. Petty Cash Fund Replenishment & employee reimbursements Complete in-charge of vehicle maintenance and other activities Performing administrative tasks such as attendance register, performance reports, payroll and staffs records. Process monthly rental payment Process Professional fees and reimbursements of the company’s consultants. Enter and upload invoices into system. Research and resolve invoice discrepancies and issues. Responds to all customer and suppliers’ queries and concerns. Reconcile vendor statements, research and correct discrepancies. Ensure accurate and timely processing of PO and non-PO invoices related to reimbursements, expenses and asset acquisition transactions. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Assist with other projects as needed Provide supporting documentation for audits Assist in month end closing
Bachelor's Degree at Executrian Institute of Qatar, Qatar
Graduated in 2016
Number of completed jobs: 0
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