Mounther Kiwan

Experience

• 

  Panorama for Trading

  Jan 2012 - Jul 2013

  Account Manager

  Responsible for performing all financial and accounting operations such as selling, purchasing, inventory, recording and reporting...1. Process payments to trades and subs on a timely manner and ensure that everyone complies with requisition due dates established by the schedule or contact documents. 2. Maintain complete project files, including trades, subs and vendors for the entire duration of the project. 3. Maintain project-related records, including contracts and change orders 4. Review and approve supplier invoices related to a project 5. Investigate project variances and submit variance reports to management 6. Confer with receivables staff regarding unpaid contract billings 7. Investigate all project expenses not billed to customers 8. Maintain the billing folders for all projects, with all the appropriate documents, including expenses, consultant invoices, and monthly invoices, in accordance with standard procedures. 9. Provide the accounts payable team member with advice on client billing, relative to consultant invoicing and reimbursable expenses. 10. Work with the cash receipts team member to reconcile variances that occur in the application of cash. 11. Generate and distribute bi-monthly receivables reports and monthly profitability reports. Lihat lebih sedikit

• 

  City Center mole

  Sept 2013 - Jan 2014

  Accountant

  · Maintain financial records in compliance with accepted policies and procedures · Post all transactions and ensure that they are authorized, documented and classified · Archive all documents such as receipts and collection details · Update the system as per internal and external audit requirements; Assist auditors with information required Execute Departmental Activities · Meet accounts commitments in an accurate and timely manner · Coordinate in periodic reconciliation of vendor records in order to ensure accurate records; · Assist in year-end book closing from a payables perspective Provide Financial Data for Reports · Assist in reporting year-end book closing from a payables perspective · Prepare any accounting reports as required in an accurate and timely manner; ensure accurate and appropriate recording and analysis of cash outflow and management · Provide statistical analysis of financial data as needed from a variety of sources; as and when required Ensure Accounting Policy Compliance · Ensure approved accounting practices and policies to ensure that financial statements and reports accurately reflect the status of the relevant accounts Lihat lebih sedikit

• 

  Baraem Association for Children Care

  Feb 2018 - now

  BTL project manager
• 

  Syria Trust for Development

  Nov 2018 - now

  Account Manager