Chief Accountant
MJS Holding Company
Total des années d'expérience :15 years, 5 Mois
Investment company specializing in fine and premium dining restaurant with over 40 premium international
brands signed (to be opened in the next 3 years as part of Vision 2030)
Playing a major role in software upgrading to Microsoft Dynamics.
GL Account
Accrual Account maintaining
Prepaid Account maintaining
Monthly Income statement
Fixed Asset Maintenance
Monthly payroll reviewing & Posting
Preparing Auditors Query & finalizing the needs
Daily Sales review and posting
Preparing & Processing The Vacation & Final Settlements (
Employee Benefits )
• Preparing & Assisting the Auditing Reports & Auditors
• Directly Reporting To Finance Manager & Owner
• Assisting Finance Manager all over the Financial Activities & Taking
Responsibilities on during his absence.
Gosaibi Foods Company (GFC) is owned by Ahmed Hamad Al Gosaibi &
Brothers, a large diversified group of businesses, formed in the late 1940’s
and based in Al Khobar within the eastern region of the Kingdom of Saudi
Arabia.
GFC was started in 2004 and today operates More than 40 fast food outlets
and holds the franchise rights for 3 international brands within KSA (
Popeyes - Chicken & Sea Foods, Vanellis -( Luca’s Pasta ) Fresh Italian Pasta
, Caliburger - California Burgers )
Duties & Responsibilities
• Entering All Vouchers in Software
• Cash Flow Reports
• Petty Cash Handling
• Cash In Hand Handling
• Responsible to Bank for all dealings like, Deposit, Transfer, Etc.
• Cheque Preparation
• Accounts Payable
• Bank Reconciliation
• Online Banking Transactions
• Accounts payable reconciliation
• Payments Processing All Government Related with HR
• Preparing Monthly Payroll and Employee Benefits
• Preparing Cash Book & Subsidiary Ledger
• Preparing Cost Sheet For Imported items from International Purchase
• Assisting To Month End Close
• Assisting To Accounts Manager & Finance Manager
• Take the all in charges in Accounts on behalf of Accounts Manager Absents.
• Assisting The Audit
• Maintaining Financial records & Proper Book keeping
• Experienced on Handling the Responsibility of Chief Accountant & Office
Administrator on their Behalf
• Assisting To Various Analyze Actual With Budget & Forecast.
• Preparing the Month End Financial Report On behalf of Accounts
Manager Absent
March
• Daily Preparation of Sales Invoices
• Book Keeping
• Accounts Receivables
• Reconciliation Of Accounts Receivables
• Follow up with customers for payments
• Assisting to
(
courses: Higher Secondary Education )