saad ahmed hassan

Credit SpecialistFull Time

• Job Details:•Dealing with KFH (Kuwait fiancé house bank) factoring of receivable from the point of collecting sending invoices to bank to doing closing entries on company system. •preform accounts reconciliation, its journal entries, follow-up customer ageing, and obtain customers balance conformation.

accountantFull Time

• Job Details:Fixed assets: • Invoices, receiving, and issuing copies book keeping and ensure that all supporting data attached. • Record and give serial number for each asset on excel and its deprecation according to it major type. • Record entries of deprecation on infinity program. • Review excels with GL in fixed assets, depreciation expense, and accumulated depreciation. • Prepare closing entries. • Response to KPMG audit firm inquires in year closing. Prepaid expense: • Record insurance policies on excel and follow up expired policies to renew it. • Make amortization entries and record it on infinity program. • Review excels with GL accounts. • Response to KPMG audit firm inquires in year closing. Stock control accountant: • Review purchase request insure that it reach minimal line of inventory • Match purchase request with purchase order with vendor invoice • Enter invoice items on system, and make accrual entries • Review issuance notes daily, and make cost of goods sold entries monthly • Preform half year inventory counting • Close inventory count variances in cost of goods sold

AccountantFull Time

• Job Details:• Accounts payable • invoices book keeping • review invoices with purchasing request, purchasing order, etc., • record entries on system. • review payable trial balance and tax balances related to purchases operation. • acceptance issuing checks to suppliers. • Treasury accountant • make day to day treasury operations • make treasury entries • receive and hand over checks • review bank statement and prepare bank reconciliation • Prepare closing entries.