Chief Accountant
Al Faisal Holding
Total years of experience :21 years, 6 Months
Performs a variety of professional accounting support functions including reports and budgets
And review of journal vouchers, accounting records, subsidiary and general ledger entries.
Supervises accounting professional, technical and clerical staff. Coordinates with the internal
Auditors and external auditor.
Coordinates with the accounting team to review all transaction entries
Recorded in the General Ledger and ensure that these transactions have
Sufficient supporting documents and are properly classified
Reviews all purchase orders, receiving slips, and invoices to determine the
Store inventory balance and prepare the finished product and work-in
Process cost sheets for the store inventory balance.
Calculates each item’s total cost after adding the purchase price, shipment
Cost, custom fees, and any other indirect costs, and record the item’s total cost for
The final calculation of the item’s selling price.
Reviews the bank reconciliation to ensure that the balance per bank statements
Matches the bank balance per bankbooks.
Prepare and review journal entries monthly/quarterly close, including
The preparation of bank reconciliations
Prepare sub-contractors accounts.
Review Accounts Receivable & Prepaid Payments
Preparing Taxes Statement
Participate in organizing plans auditing schedule