Chief Accountant Sr
Resume:
PERSONAL INFORMATION
Nationality: Egyptian
Residency: Kuwait, Article No 18
Driving license
Date of Birth 24/06/1985
Marital Status: Married
Job: Chief Accountant
OBJECTIVE
Seeking a position in the accounting field where excellent analytical and technical skills can
be Utilized to improve the company profitability.
- Hard working and willing to take on new responsibilities and responds
To it with good initiative
- Have great ability to work under pressure
- Make relationship with Team Work
QUALIFICATIONS
2006 Assiut University, Egypt
Bachelor Degree in Commerce
Section: Accounting
LANGUAGES & COMPUTER
Arabic: Mother tongue
English: very Good
Computer: Win XP, Internet, Word and Excel
Accounting Programs: Great Plants (Microsoft Dynamics GP&365) – SAP- Peachtree,
Hard Task- Salsabiel (Al-Shamel) - Smart Solution - Unisoft – Phenix-Aswaq-TrustQ8
Work experience
- Alshalaan General Trading Co. Kuwait
- Chief Accountant
- From March 2020 Up to Present
Duties and Responsibilities
- Generating Financial Reports – Trail Balance, General ledger, Account Receivable, Payables,
Statement of Profit & Loss Account, Balance Sheet.
- understand company growth plan and strategy, own it and align projects plan with same.
- Analysis of projects results and activities of the company.
- support achievement of company goals and targets and sales.
- Control of the accounting system and its application
- follow-up and collection of company payments.
- Adjustment and audit of key accounts for past years.
- Develop the accounting policy of the company
- Follow up the A/R & A/P & banks.
- Use of generally accepted accounting principles (GAAP) & IFRS
- Preparation of monthly and quarterly financial reports annual.
- Issued checks considering the financial situation of the bank.
- Contact with the customers accounting in case of discrepancies between the Lists accounts.
- Monitor the materials at the Stores.
- Follow-up and control of the company's banking facilities (letters of guarantee & letters of credit &
others.
Gulf United Construction Co-UGCC. Kuwait
Senior Accountant
From Jan 2018 to Feb 2020
Duties and Responsibilities
- Generating Financial Reports – Trail Balance, General ledger, Account Receivable, Payables,
Statement of Profit & Loss Account, Balance Sheet.
- Performing accrual analysis, preparation of the entries for project revenue
- Audit support and related GL.
- Allocated the costs and revenues as per BOQ.
- Maintain and reconcile the fixed asset.
- Review and verify invoices and check the request and maintain vendor files
- Prepare, process, perform electronic transfers, payments weekly check runs.
- Prepare the monthly reports for receivables and payables accounts
- Assist with year –end financial audits
- Coordinate annual company insurance policy renewals.
- Other assistance with projects and tasks as needed by the controller and CFO.
- Prepare and post all recurring non-recurring journal entries.
- Review all expenses with the supporting documents and ensure appropriate approval
in line with the prevailing authority matrix which has been obtained before
recording the Expenses.
- Review bank reconciliation statement and ensure all outstanding entries followed up
and recorded appropriately.
- Handling monthly closing including payroll.
- To verify all the reports generated in the department by the accountant before
reporting Those to the financial manager.
- Periodically issued cheques for all the invoices after ensuring the enclosed documents.
- Preparation the reports of production costs for concrete ready mix & Asphalt Factories
- Follow up the Ministry's payments - Try to find technical solutions the priorities of exchange.
- Follow up the Ministry's payments - Try to find technical solutions the priorities of exchange.
- Monitor the materials at the Stores.
Al-Tawbad general trading & contracting co Kuwait
Accountant
From Jan 2014 to Dec 2017
Duties and Responsibilities
- Allocated the costs and revenues as per BOQ
- Preparation of entries for subcontractor’s payments
- Review and verify invoices and check the request and maintain vendor &Subcontractor files
- Prepare the monthly reports for receivables and payables accounts
- Assist with year –end financial audits
- Review and verify the suppliers' invoices and check request.
- Review monthly bank reconciliation statement and vendor’s statements
- Handling monthly closing including payroll.
- Responsible of handling all insurance type i.e. projects, staff, cars, showrooms.
- Review all expenses with the supporting documents and ensure appropriate approval in line with
the prevailing authority matrix which has been obtained before recording the expenses.
- Verify the monthly salary payment and ensuring all deductions are correctly made as
Submitted by the human resources.
First Kuwaiti general trading & contracting Co. Kuwait
Accountant
From 2008 To Jan 2014
Duties and Responsibilities
- All Financial Transaction Related Accounting Payable Section.
- Preparation of salaries and allowance for the staff with the journal Entries and petty Cash
expenses.
- Allocated the costs and revenues as per BOQ
- Preparation of journal entries for subcontractors
- Review and verify supplier’s invoices and check the request and maintain vendor & Subcontractor
files
- All Financial Transaction Related Accounting Payable Section
- Follow-up the maintenance cost of heavy equipment.
- Preparation of journal entries for materials Issued from Store to Project Costs
- Maintain and reconcile the fixed asset.
- Coordinate annual company insurance policy renewals.
- Prepare, process, perform electronic transfers, payments weekly check runs.
- Preparation of salaries and allowance for the staff with the journal Entries and petty Cash
expenses.
- Monthly inventory Control and prepare required reports for those to the FM.
- Make advance payment to suppliers or payment on stock receipt vouchers as the credits Terms
after verifying the bills and supporting documents.
- Preparation of the production costs for concrete ready mix & Asphalt Factories
Contact this candidate