أحمد ابوالمجد

Account Manager في KM International Factory

• المملكة العربية السعودية - جدة
• أشغل هذه الوظيفة منذ مايو 2013

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Responsibilities.
•Preparation of financial statements (balance sheet - income statement - Trial balance - cash
flow statement - Equity statement).
• Preparation of VAT report monthly or Quarterly basis ( based on the duration ).
•AccountPayable - Invoice recording, payments and reconciliation.
• Account Receivable - Revenue recording, payments, reconciliation.
• Fixed assets, controls and procedures.
• Banks Reconciliation.
•Preparing the monthly payroll.
•Participating in Inventory count, prepare reports and reconciles.
• Preparing monthly adjustments.
• lead monthly checklist along with adjusting entries
• Posting G/L Entries.
•Managing Petty Cash.
• Prepare customized financial reports required by management by collecting, analyzing, and
summarizing accounts information.
•Participate in developing plans and budgets and Variances.
•Responsible for closing fiscal year.
• support and coordination for annual audit with external audit and Corporatetax annually.
•Prepare daily, weekly, monthly, and financial reports as dictated by General Management.

Financial accountant في Wahaj Al Khaleej Real Estate Investment Company

• المملكة العربية السعودية - جدة
• مايو 2013 إلى أبريل 2021