Job Descrition:
• Preparing reports based on Management requirement.
• Managing accounts payable, accounts receivable and other reports on daily basis.
• Monitored and recorded company expenses.
• Receiving and processing all invoices, expense forms and requests for payment.
• Preparing cheques for payment.
• In charge of Supplier payments.
• Prepared annual company accounts and reports.
• Experience with balance sheet analysis and reconciliation.
• Producing year-end financial accounts.
• Liaising with the company’s auditors.
• Updating all the files for Cash, Bank, Invoices, Journal Etc.
• Preparing reports such as Balance sheet, Profit and Loss Account, Cash Flow and circulating to the Management.
• Handling Accounts from start to end.
• Preparing all the Utility Bills Expenses (DEWA, EMPOWER and DU) in every end of the month
• Processing staff, medical and property insurances
• Processing staff, medical and property insurances
• Renewing a rental lease agreement
• Validating and processing car registration, insurances and responsible for ensuring that a vehicle registration certificate is updated
• Maintained all the company business licenses expiry
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