Experience

Gulf Engineering Company K.S.C.C

• Industrial Machinery Manufacturing
• 200 - 300 Employee

• Senior Accountant

  • May 2021 - Present

   Working in the accounting and finance department to provide professional accounting services to the business clients and company employees.  Providing full range of accounts payable and cash management services, including general ledger accounting, vendor and sub-contractor payments and retentions, supervising invoice updating, documentation and filing, Letter of Credit documentation, supplier reconciliations, AP ageing analysis and schedule of outstanding payments as per due dates and cash flow.  Inter & intra department coordination & collaboration, annual inventory, and audit support. Show less



International Turnkey Systems - ITS

• Kuwait
• Software Development
• 700 & Above Employee

• Senior Accountant

  • Nov 2006 - Apr 2021

  • Handling supplier’s payments and follow ups. • Ensuring that the payments of invoices are completed within a timely manner and in accordance with payment terms. • Identifying invoices that are overdue or have not been received. • Performing reconciliation tasks for invoices. • Reconciliation of APTB with GLTB every month. • Preparing weekly and monthly cash flow statements. • Scheduling outstanding payments according to the cash flow. • Analysis of AP aging by vendor on a monthly basis. • Making and receiving telephone calls to and from suppliers on a variety of queries. • Co-ordination with Auditors during audit and solving discrepancies. • Preparation of monthly staff salary deductions & reporting to HR Dept. • Processing and final approval for employees expenses through company generated system. • Preparation of staff compensations. • Handling Inter branch entries for the regions. • Inter branch reconciliation. • Computer update of supplier’s invoices. • Preparation of monthly salaries cheques. • Processing cheque payments & responsible for Employees settlements & dues. • Preparing & posting of journal vouchers. • Coordinating activities with other departments and work groups as needed. • Assist chief accountant in monthly, Quarterly and yearly accounts closing. Show less