Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Anas Kassab

Doha

Summary

Experienced and detail-oriented accounting professional with over 15 years of progressive experience in financial operations, accounts receivable, general ledger management, and team leadership. Proven ability to streamline accounting processes, ensure compliance, and support strategic financial decisions. Adept at managing audits, coordinating with banks, and leading accounting teams to achieve operational excellence.

Overview

15
15
years of professional experience
4
4
Certifications
2
2
Languages

Work History

Chief Accountant

AL SANABEL AL QATARIA
01.2018 - Current
  • Lead the accounting department and supervise daily financial operations.
  • Ensure accurate and timely preparation of financial statements and reports.
  • Oversee month-end and year-end closing processes.
  • Manage internal and external audits, ensuring full compliance with regulatory Standards.
  • Monitor cash flow, bank reconciliations, and loan installments with multiple Banks.
  • Coordinate with other departments to ensure proper financial documentation and reporting.
  • Train and mentor junior accountants and oversee team performance.
  • Preparing balance sheet, profit and loss, and other statements.

Senior Accountant

AL SANABEL AL QATARIA
01.2012 - 12.2017
  • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
  • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.
  • Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries.
  • Produces payroll by initiating computer processing, printing checks, verifying finished
  • Product Completes external audit by analyzing and scheduling general ledger accounts.
  • Providing information for auditors.
  • Drawing branch-wise ageing report and coordinate with sales and marketing department to collect the outstanding dues.

Accounts Receivable

AL SANABEL AL QATARIA
10.2010 - 12.2011
  • Maintain up-to-date billing system.
  • Generate and send out invoices.
  • Follow up on, collect and allocate payments.
  • Carry out billing, collection and reporting activities according to specific deadlines.
  • Perform account reconciliations.
  • Monitor customer account details for non-payments, delayed payments and other irregularities.
  • Research and resolve payment discrepancies
  • Generate age analysis.
  • Review AR aging to ensure compliance.
  • Maintain accounts receivable customer files and records.
  • Follow established procedures for processing receipts, cash etc.
  • Prepare bank deposits.
  • Investigate and resolve customer queries.
  • Process adjustments.
  • Organizing a recovery system and initiate collection efforts.
  • Assist with month-end closing.

Education

Faculty Of Economics - Accounting

Damascus University
08.2010

Skills

Financial statements

Fixed asset accounting

Cash flow management

Bank reconciliation

Payroll processing

Proficient in Microsoft office

Experienced in Pioneer System and Odoo ERP software

Certification

Jun 2010 Professional Accounting Software

Timeline

Chief Accountant

AL SANABEL AL QATARIA
01.2018 - Current

Senior Accountant

AL SANABEL AL QATARIA
01.2012 - 12.2017

Accounts Receivable

AL SANABEL AL QATARIA
10.2010 - 12.2011

Faculty Of Economics - Accounting

Damascus University
Anas Kassab
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