Mohammad AlMansour
Senior Accountant at Kuwait Investment Company- Claim this Profile
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Arabic Native or bilingual proficiency
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English Full professional proficiency
Topline Score
Bio
Experience
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Kuwait Investment Company
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Investment Management
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1 - 100 Employee
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Senior Accountant
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Jul 2018 - Present
• Monthly reconciliation and auditing suspense account for all local expenses for the company and the accounting entries allocation for these expenses in Temenos system (T24).• Local and foreign bank reconciliation for all 92 bank accounts (KIC accounts & Clients) twice a month.• Accrual expense entries in a monthly basis.• Central Bank of Kuwait off balance sheet report twice a month.• Calculating and preparing the journal entries funds share of result.• Inventory committee• Various routine duties needed by the department.
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Accountant
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Apr 2014 - Jun 2018
• Accounting entries in ArabDox Systems & auditing all type of accounting entries.• Reconciliation of accounts in the monthly, quarterly, semi-yearly and financial year.• Clearance of expenses and revenue accounts in monthly basis.• Examination of contracts for various companies.• Managing correspondence internally and externally via memos and emails.
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Kuwait Airways
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Kuwait
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Airlines and Aviation
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700 & Above Employee
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Accountant
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May 2005 - Dec 2008
• Accounting entries for General Sales Agent (GSA) in JD Edward & Oracles Systems.• Auditing all types of accounting journal entries for Self-Accounting Stations as well as making the journal entries for GSA.• Reconciliation for both Self Accounting Stations and GSA in a monthly, quarterly, semi-yearly and financial year.• Managing salaries entries for Stations Staff and clearance for their account.
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Education
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Gulf University for Science and Technology
Bachelor of Accounting, Accounting -
The Public Authority for Applied Education and Training, Business Studies
Diploma of Accounting, Accounting