ِAccountant
شركة خاصة
مجموع سنوات الخبرة :26 years, 4 أشهر
1. Create a regular accounting books using the computer.
2. Prepare accounting entries made in the general journal General Ledger and records assistance and migrated.
3. - Preparation arrested and exchange cash / check bonds consistent accounting procedures for the organization, according to instructions adopted in the company.
4. examination of all receivable / bills of exchange and direct accounting and make sure it is correct.
5. Review with the preparation of statements and balances thereto and aggregates and balances balance.
6. Review of the accredited banks and conduct monthly reconciliations and preparation of a report.
7. reporting and financial statements to the President of the accounts, particularly with regard to receivables and payables and collected and paid them.
8-recording receivables and payables with third parties in accordance with the instructions and the work of account statements and confirmations required on a regular basis.
9. The preparation of financial and accounting reports required by the instructions and directives of the Chief Accountant.
10-check daily cash receipts, processing notifications city customers, giving priority always to follow the proceeds and repayment obligations.
11-preparation of payroll for workers and related additions or discount, and the contractor filed for the bank.
12. transfer of salaries to bank accounts (wages) protection program .. In addition to human resources file for workers Saudis company.
13. Do all the other accounting work that need to take it within the limits of my job.
And overseeing the preparation of payroll for workers (government) and using the computer and associated entitlements and hackers, and calculating the tax gain work. In addition to doing some administrative work of the correspondence and the introduction of databases and workers dealing with education, education, electronic government data