
Ali
Assistant Chief Accountant
男38 岁会计住在 阿尔及利亚国籍 阿尔及利亚
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工作经历
Assistant Chief Accountant
Qatar Embassy, Ivory Coast2024.07-至今(1 年)-Handling a full set of accounts and performing month-end closing in a timely manner. -Preparing all documentation relating topayments from the Embassy account including checks,withdrawal slips, and authorizations, on instruction fromthe responsible diplomatic officer. - Maintaining Embassy accounts and responding toaccount queries. -Responsible for a tax refund. -Preparing bank reconciliation and monitoring daily bankbalances. -Performing day-to-day accounting operations. -Ensure that financial statements and records comply with laws and regulations. -Pensions and benefits administration. -Assist the management in planning, budgeting, andforecasting. -Human resources documentation for staff(annual/emergency leave, contract printing for the annual visa renewal, printing the leave form upon leave request, and updating the leave balance). - Making sure that staff is paid correctly and on time pensions and benefits administration. -Receive and process invoices and billingstatements. - Assist with general accounts payable andaccounts receivable duties. - Utilize spreadsheets and database tools toassist in financial record keeping.Business Executive / Pro
JULY TRADING & PROJECTS CO, Qatar2023.04-2024.06(1 年)-Reviewing financial reports and making recommendations for improvements to business operations based on findings. -Managing budgets and finances for departments within an organization. -Managing employee performance by providing feedback and coaching to improve job skills.Financial Controller
HYPERMARKET CITYSHOP,Algeria2022.01-2023.01(1 年)-Manage all financial operations. -Ensure quality control over all financial transactions. -Monitor and balance the company's cash flows andreduce fraud. -Directing and managing accounting and finance staff. -Trained and mentored finance team, elevatingperformance and skills.Assistant General Accountant
GULF EXCHANGECOMPANY, Qatar2018.03-2020.01(2 年)-Authorize all inward remittances data accurately in the system and managing bank letter instruction for inwardpayment orders. -Accounts reconciliation (Daily - Monthly). -Follow up AML approval for inward payment orders. -Create and post all journal vouchers and deals as persenior treasuryaccountant instruction. -Prepare refund document into system.Project Manager at
Energy & Gas Hydraulic Enterprise Co BENALI FELAGUE2015.06-2016.09(1 年)- Review legal & professional services invoices & preparemonthly accruals. - Review project expenses & determine amounts eligiblefor expenses reimbursement. -Working with cross-functional finance teams e.g.billing. Accounts payable, accounts receivable, projectset-up) in executing project work. - Identifying & Recording unpaid contractbilling, following up on any delinquent accountsreceivable & or unbilled costs. -Achieved a 30% increase in project efficiency through streamlined processes.Sales representative & Distributor
Danone Company2012.02-2015.03(3 年)-Marketing consumer goods and looking for new marketsfor distribution. -Generating sales and achieve budget. -Ensuring high level of customer's satisfaction throughexcellence service. -Managing customer activity on daily basis.
教育经历
University Hassiba Ben Bouali, Algeria
Finance & Banks2005.09-2010.06(5 年)/
语言
阿拉伯语
母语
法语
精通
英语
精通
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