Chief Accountant
Umm Al Qura Elevators - FUJI
Total years of experience :17 years, 10 months
1. Fixed Assets with Depreciation entry, Handling Fixed Assets Accounts and the monthly & annually reports concerning to Fixed Assets.
2. Monthly and annually closing for all the accounts ( Accruals - Receivables - Other Income or Revenue - Payable - Prepaid ) & managing any types of accounts (Project under construction - Other Debit - Other Credit - Insurance & rent with reports needed) and General Ledger Reconciliation & Monthly - Quarterly - Yearly Closing. ( Income Statement- Trial Balance - Cash Flow - Balance sheet ).
3. Preparing any of Budget's types, Comparison of Budget estimates with Actual .
4. Cash management ( Treasury ) following up necessary Journal Entries for expenses & revenue, and Bank Reconciliation with Memo Bank settlement, and LC / LG experience.
5. Taxes Reports (Salary, with-holding tax, sales & income tax) And Necessary Analysis for each one, Tax inspection for all types, and Handling All This with Tax Authority.
6. Payroll entry (Salaries, Other deductions, loans, Consignments, social & Medical insurance…Etc).
7. Following up Insurance Claims & Policies for All Types of Policies with monthly analysis and reports. Handling all this with Insurance companies.
8. Stock Control - easing - Importation .
9. Internal Auditing.
Fixed assets - Closing entries for all the accounts - General Ledger Reconciliation & Monthly - Quarterly - Yearly Closing - Income Statement- Trial Balance - cash Flow - Preparing any of Budget - Cash management - All Type of Tax Reports - Tax inspection for all types
- Leasing and Insurance - Stock Control - Importation
- Internal Auditing
General accountant
Fixed assets accountant
Internal auditor
Receivable accountant
General accountant
All missions in accounting, Internal auditing and taxes fields
