Experience

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  W&m military services

  Mar 2007 - May 2009

  Accountant

  Calculating and preparing reimbursement billings and tracking receivables; reconciling monthly accounts receivable.Providing verification documents for completeness and compliance with all Finance related tasks.Maintaining the filing system, arranging and filing all monthly and annual financial statements for the Company.Stock Management on monthly, quarterly and yearly basis.Meeting Customers on-time requirements in terms of payments and delivery.Keeping up-to-date records of cash flow.Making wire transfers and journal funding transfers and bringing together monthly bank statements.Coordinating with auditors to assure Company’s financial records are accurate and explaining accounts transactions to the Management; resolving accounting issues.Issuing authorization for transfer of payment and handling wire transfer payments.Providing Management with an up-to-date report of the accounts on daily and weekly basis and upon request.Handling payroll distribution within the company. Show less

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  Industrial building & constructions co.

  Jul 2009 - Dec 2011

  Accountant

  • Preparing Cost Report.• Stock Management on monthly, quarterly and yearly basis.• Follow-up on pending payments.• Handling complete factory accounts in terms of invoice issuance, monthly production report, and daily delivery reports.• Recording daily and monthly outputs in the factory.• Provide support during audit.• Petty cash management.• Perform month end activities.

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  Alghanim industries – kimmco

  Jan 2012 - Mar 2022

  Accountant

  • Payables Management. • Bank & Supplier Reconciliation.• Inter-company Reconciliation.• Petty Cash Management.• Conducting Inventory count.• General ledger accounting.• Performing month end, year-end activities.• Providing support during Audit. • Performing Hyperion activities.• Stock Management on monthly, quarterly and yearly basis.• Follow-up on pending payments.• Payroll Management

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  Abj engineering & contracting co. kscc (koc projects)

  Jan 2017 - now

  Senior technical assistant

  • Review & verification of contractor’s invoices.• Processing payments of invoices in Maximo ERP system.• Maintaining up-to-date payment record in excel.• Preparing accruals for the un-invoiced expenditures.• Issuing service orders for overtime and additional resources requirements.• Timesheet & Payroll management.• Bank reconciliation.• Contract expenditure & cost management.• Providing support during Audit. • Assist in Contract administration & upcoming contract requirement. Show less