Sr. Accountant looking for suitable job have oman experience with d/l

مسقط - أخرى، مسقط

منذ 2 أسابيع

التفاصيل

مستوى الخبرةإدارة

نوع العملدوام كامل

المستوى التعليميماجستير

الوصف

• Offer a more than 10 years background in Accounting, Finance & Office Support with experience ranging from general ledger, journal entries trial balance, Income statement, Balance sheet, cash flows, management reports, Payroll, Banking ,A/P, A/R, Budgeting forecasting and reconciliations. • Proven knowledge of accounting principles, practices, IFRS, Tax returns, laws and regulations • Organized leader with strong analytical and problem-solving abilities with good interpersonal skills • Have ability to build working relationships within the team and company • Have Valid Omani Driving license • Accept authority, responsibility and accountability for all accounting and administrative procedure • Prepare Income statement, Balance sheets, Cash Flows reports as per IFRS • Prepare & Maintain project accounts in the accounting system • Prepare & Maintain the billing folders for all projects, with all the appropriate documents, including expenses, consultant invoices, and monthly invoices, in accordance with standard procedures. • Prepare Monthly project financial reports for management & plan on Work In Progress Possible to Bill • Manage the end to end project life cycle, covering contract review, project/contract setups, transaction processing, project maintenance, invoicing control and Project Reporting • Manage monthly WIP/ Unbilled Receivable and Deferred Revenue Reconciliations • Track Billing milestones • Process & Review intercompany charges & invoicing on periodic basis. • Handle all accounts payable and accounts receivable functions appropriately • Investigates project variances and submit variance reports to Management • Maintains all accounting ledgers by verifying and posting account transactions • Prepare cash and check payments for bank, totaling and recording the deposit amounts • Manage banking relationship, address queries related to bank transfers and follow up on payments as well as handle bank finance & guarantees(Tender bond, Performance Bonds, Advance Guarantee)& Local L/C • Petty cash handling and control the CDC & PDCs (Postdated Cheque) • Develop written accounting procedures for the operations staff and work with team to ensure proper implementation and compliance. Checks and verifies all invoices financially before making payments in the light of signed agreement/contract/approved quotations/QR PO/QR HO authority • Regular review of all accounts and take appropriate and timely action on all outstanding matters • Matching purchase invoices with delivery notes and purchase orders, inputting invoices onto computer system • Processing weekly supplier payments by cheque and Cash system and managing any payment queries that occur • Assisting Manager with reconciling ledger at month-end and preparing creditor reports • Support and Manage the accounts team in sales and purchase ledger roles • Work with project management staff ensuring proper compliance with accounting procedures including reviewing and analyzing job cost estimates and reports monthly. • Actively lead all Payroll projects and transitioning of payrolls into systems Maintain of more than 130 employees & Guarantee accuracy of company payroll by reviewing monthly time sheets. ,authorizations and validating reductions from wages & configuration of payroll payments to WPS system • Arrange & prepare the documents & apply for labor HSE training, security passes & equipment passes for internal & external clients(PDO,CCED,BEC) • Keep records the all assets detail and also EMI records of all financed Automobiles and Construction Machinery. • Support & Coordinate with the procurement department for evaluation of quotations, PO, Agreements with subcontractors • Provide reporting and budgeting as required by Senior Management. • Prepare annual in house financial statements for banks & also for external Auditors/Tax • Implement tally ERP. 9 accounting software successfully & Create and update chart of accounts to reflect Accounts & management activities. • Accept & Perform all others responsibilities tremendously as assigned

الموقع

عُمان

رقم الإعلان 108525620

الإبلاغ عن هذا الإعلان

khizar jamal jamali

عضو منذ مايو 2017

عرض الحساب

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