Experience

Sheikh Manaa Bin Hasher Almaktoum Polyclinic

• United Arab Emirates
• Hospitals and Health Care
• 1 - 100 Employee

• Senior Accountant

  • Mar 2022 - Present

  *Coordinated the full month end procedure, including preparation of balance sheets, income statements, and trial balance statements. *Prepared reconciliations for monthly closings. *Ensured accuracy of revenue and expense accounts. *Provided weekly quality checks of documents. *Following and audit the report for insurance company. * Preparing and auditing bank reconciliations. * Following The Account receivable and payable. *Prepare the doctors' share and the salary monthly. *Prepare and audit the vat report. *Assisting with annual audit preparations. *Close all the account statement in the end of the year. *Assistance in making administrative decisions. *Follow up the purchases procedures. *audit the purchases invoices . *Follow up the received purchases whit the *inventory official . *Follow-up to issued the consumables from the stock whit the inventory official . *Follow-up and reconciliation of stock inventory whit the inventory official . *Supervise the year-end inventory whit the inventory official. *Assist the reception department in closing the daily cash . Show less



Creative System Company For Accounting

• Senior Accountant

  • Oct 2019 - Dec 2021

  *Preparing financial analyses and reports. *Preparing revenue projections and forecasting expenditure. *Assisting with preparing and monitoring budgets. *Maintaining and reconciling balance sheet and general ledger accounts. *Assisting with annual audit preparations. *Investigating and resolving audit findings, account discrepancies, and issues of non- compliance. *Preparing and tax returns. *Contributing to the development of new or amended accounting systems, programs, and procedures. *Bank reconciliations and calculation of salaries. *Follow-up of accounts receivable and payable. Show less