Unais Unu

Senior Accountant

• Job Details:Preparation of financial statement reports, preparing & monitoring daily cost, providing cost related reports to management, analyzing different costs like material, labor and production cost, maintaining client’s accounts and reconciliation, budget preparation, petty cash verification and approval, supplier payments and all other payments, payroll checking and processing, dealing with the client (franchise Qatar), assisting with the auditor for preparation of audit report.

Senior Accountant

• Job Details:Control & supervising in the day-to-day running of the accounts departments, preparation of monthly reports for finance manager, monthly & yearly closing performing including adjustment, balances confirmation entries, dealing with external clients (franchise) accounts and proceed the control of receivables, supervising in preparation of reconciliations of creditors and debtors’ statements and proceed to payment, coordinate for monthly inventory process, coordinate with internal auditor in carrying out and ensuring timely completion of audit, verification & approval of all export invoices and proceed to higher management, cross checking of day-to-day expenses and pass entry to main petty cash to proceed payment.

Accountant

• Job Details:Preparation of bank reconciliation statement, trial balance sheet, profit & loss account and balance sheet, preparing payroll, monthly receipts and payments statements, preparing monthly accounts for cost and revenue activities, preparation of MIS on daily basis, perform internal audits of accounts payable, payroll distribution, fixed assets and cash, petty cash handling and reimbursement, organize inventory control between all warehouses, prepare & check all the employees’ settlement for HR dept, interact with banks and local authorities for operational & export issues.