accounts payable

To gain valuable work experience in the field of my studies or experience through a Co-op work term with a leading edge high technology organization. Position Desired: Accountant, Senior Accountant. Internal Auditor, or As Possible

Dates:February 2008 - Present
Accounts payable
palms hotel & spa (5 stars )
Company Industry:Travel/Tourism
Job Role/Department:Financ
Work Description:* prepare and check all payment for suppliers and others
*control suppliers accounts and make reconciliation every month for
suppliers
*make accrual jv and control it
*bank reconciliation
*control every transaction related to general cashier
*balance sheet reconciliation every month
Gulf Control Trad.&cont.Co.W.L.L In Kuwait 2008
As Accountant
Duties & Responsibilities:
1- Store Controller
2- Post All Transaction(P.Inv. – Sales Inv.- Transfer-…)
3- Prepare Store Sheet And Inventory
4- Journal Voucher
5- Payment Voucher
6- Receipt Voucher
7- Trial Balance

Mohammed Abdul Kareem C/A Office
April 2006 to Jan 2008
Internal Auditor

Job Description:

Responsible for ensuring that the company's assets are properly safeguarded from theft and misuse by conducting operational and financial audits in order to ascertain that policies, system and procedures are followed.

Duties & Responsibilities:

1. Assist in the Internal Audit Head in planning the scope of the audit and prepares audit programs for the assigned segments of the audit.

2. Perform audit procedures based on the approved audit program through a review of documents, records, reports, systems and procedures.

3. Perform an operations audit on monthly rotation based on the Company's internal auditor assignments.

4. Conducts a periodic physical inventory count of fixed assets, materials, supplies, and finished goods; conducts periodic cash counts.

5. Perform other special and related functions that may be assigned by immediate superior.

Le Meridian Makadi Hotel.
Night Auditor- account payable
Aug, 2003 to Mar, 2006

Duties & Responsibilities:

1. Audit daily sales reports submitted by location management.

2. Discuss report results with location management.

3. Posting transaction data to journals.

4. Process company payable vouchers.

5. with accounts payable, prepare checks.

and e-mail.

Educational Background:


College: Zagazig University
Egypt.


Bachelor of Accounting

included in my experience

give my work all my time and all concentration . i looking to find my self in my work.