senior accountant
Zamil Company for Inspection and Contracting
Total years of experience :27 years, 3 months
- Responsible for Customer Accountant.
- Responsible for reviewing Petty Cash.
- Responsible for the cash fund and bank accounts and reconciliation.
- Accountant Salary and monthly salary preparation.
- Working on the SMACC accounting program.
Worked as Chief of Accounts of Al-Munif Trading, Scrap and Transport Establishment in Dammam
Working as Oracle HCM Techno Functional in International Turnkey Systems Company on a project of Taibahu University Saudi Arabia from 01/05/2016 until 30/06/2016.
Responsible for the technical operation for Oracle HCM on a project of Taibahu University Saudi.
- Participate in the preparation of data establishing chart of accounts of the financial module as a member of the Oracle team responsible for implementation.
- Processed accounts payable entries.
- Assisted other team members of accounting department when required
- Assisted and reviewed various accounts, corrected any errors
- Generated P & L reports and balance sheets
- Worked under the guidance of different business managers across different departments .
- Technical Support financial module and solving problems users during training and actual work time for AP, AR, GL, and Cash Management.
- Super User for oracle Financial and SCM Modules.
- Work as ERP accountant (GL & AP & AR & purchasing)
- Responsible for the analysis and design documents management system follow the movement of documents within the company and follow up the implementation of this system and integration with Oracle ERP and also administration to run this program and its development.
- Analysis and recording of income and expenses.
- Responsible for processing and preparing the company's financial extracts the Saudi Telecom Company and End procedures for the disbursement of these financial extracts.
- Contractor's extracts review before adoption disbursed after deducting the payment of the extract value ratio.
- Monitoring and follow up Petty Cash for projects starting Cashing Petty Cash and recorded on a Petty Cash account holders and the submission of invoices and settlement Petty Cash and registered on the project account.
- Follow up to the percentage of completion and its conformity with the contract signed with the contractor.
- Review monthly statements of accounts for clients.
- The design of financial reports and follow up their implementation with Apps developer (Statement of account & Journal form & Supplier Aging).
- Responsible for the analysis and design documents management system follow the movement of documents within the company and follow up the implementation of this system and integration with Oracle ERP and also administration to run this program and its development.
- Follow up to the collection of outstanding invoices to customers.
- Chief Administrative Officer Personnel (in follow up of vacations, extraction and renewal of residence permits and change professions & responsible for follow-up vehicles and equipment used in the implementation of the projects in terms of maintenance and follow up condition the issuance of insurance licenses for equipment .
- Work on accounting software program such as Albaset and shamel accounting program and participation in the founding team Oracle ERP system.
- Experience deal with qualification the requirements of companies with national water company and STC.
محلل نظم بالاداره العامة لنظم المعلومات باتحاد الاذاعة والتليفزيون المصرى
العمل بوظيفة اخصائى حاسب الى بمكتب الامين العام بالامانة العامة لمجمع مبارك العالمى للاستديوهات بمدينة الانتاج الاعلامى بالسادس من أكتوبر
العمل بوظيفة أخصائى متابعة بقناة النيل الثقافية وقناة النيل للتنوير بادراة الإعداد
والتنفيذ وتصميم نظام حاسب الى خاص ببرامج الهواء بالقناة .
- الإشراف على الدورات التدريبية بمركز النظم والمعلومات الخاضع لاشراف وزارة
التربية والتعليم بطنطا و التدريس وكذلك أعمال الصيانة الخاصة بالأجهزة بالمركز
بكالوريوس تجارة شعبة محاسبة