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<pre>Array ( [var] => cut_url ) </pre> Resume for nasser S. for Accountant / Bookkeeper / Accounting & Auditing in Farwaniyah, Kuwait. Search More Resumes for Accountant / Bookkeeper on Resumark.com #RPPQRHK4X
 

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Resume for nasser S. for Accountant / Bookkeeper / Accounting & Auditing in Farwaniyah, Kuwait




Occupation: Accountant / Bookkeeper Industry: Accounting & Auditing
Country: Kuwait City: Farwaniyah
State: Al Farwaniyah ZIP: 29342



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nasser saleh Accounting Manager at EHYA Summary More than years of progressive accounting and auditing experience. Proficient with MS Office, Windows XP, and the Internet. Part from SAP team Specialties SAP data Migration K records Customer & vendor master K Trainer on SAP FI module Experience Accounting Manager at Easa Husain Al Yousifi Panasonic November Present years month .Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. .Ensure an accurate and timely monthly, quarterly and year end close. .Ensure the timely reporting of all monthly financial information. .Assist the CFO in the daily banking requirements. .Monitoring the cash and cash float accounts over all companies accounts .Ensure the accurate and timely processing of positive pay transactions. .Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner. .Supports budget and forecasting activities. .Collaborates with the other finance division managers to support overall department goals and objectives. .Monitors and analyzes division work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. .Advises staff regarding the handling of nonroutine reporting transactions. .Responds to inquiries from the CFO, Controller, and other finance and firm wide managers regarding financial results, special reporting requests and the like. .Work with the CFO to ensure a clean and timely yearend audit. .Supervise the general ledger group to ensure all financial reporting deadlines are met. .Assist in development and implementation of new procedures and features to enhance the workflow of the department. .Provide training to new and existing staff as needed. Page .Handle personnel issues relating to staff conflicts, absenteeism, performance issues .Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff. .Support Controller with special projects and workflow process improvements .Supervising the reconciliation of the intercompany & sister companies account .Obtain the sufficient provision by end of each period ETB, Leave, B. Debtors .Responsible of new company structure and P.C center hierarchy Senior Accountant at Kuwait Bahrain Dairy Co, July October years months Prepare all accounting journal entries Prepares monthly financial reports Trial Balance / Balance Sheet / Profit & Loss. Prepare accounting vouchers through the computer system for auditing Review and approve all accounting vouchers, payments, receipts and their Supporting documents, petty cash disbursements, all types of documents commitments to ensure conformity to agree and established company rules and regulations. Reconcile bank accounts, trade accounts receivable, and confirm balances. Maintain schedules and update weekly cash flow report. Prepare various monthly reports, schedules and analysis. Able to prepare a project monthly flow in coordination with the related Sales Manager. Process and prepare monthly data information in a timely manner within predetermined Reporting deadlines. Make physical checks and count on inventories, fixed assets and confirm insurance coverage on all assets in all locations and stores. Review and approve all purchase orders. Analyze accounts to make sure all transactions are recorded accurately. Review and approve payroll and all related entries. Perform all types of accounting work assigned to me by Chief Accountant. Prepare any outgoing documents form accounting Dep. Receives the supplier&;s statement, and reconcile it to the account payable Process and prepare daily stock movement. Monitor daytoday collections, which made by sales stuff Costing the stock every end of the month for finance purpose. Reporting on time all variations from the Budgets. Senior Accountant Part time at D&H International July May months Handling the daily cash of second cup café Monitor the inventory of second cup café Prepare the petty cash replenishment by cash or cheque Prepare the payment to vendor of second cup Page Prepare the necessary reports to meet the requirement of the management Accountant at Al Baqee trading est, March June year months Post the collection RC Prepare the payment voucher to suppliers Prepare the daily JV&;s Skills Excel PowerPoint SAP Oracle Great Plains Education B.Sc. of commerce accounting sec, Assuit, Egypt B.Sc., commerce & accounting, Activities and Societies: degree Good Sohage secondary school Interests Accounting software, budgeting, new softwre Page nasser saleh Accounting Manager at EHYA Contact nasser on LinkedIn Page

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