Accountant
Virtual Vision - Khobar
Total des années d'expérience :17 years, 10 Mois
1. Prepare Financial Statement Monthly & Annually.
2. Compile & analyze financial information to prepare entries to accounts, such as general ledgers accounts & document business transactions.
3. Banks reconciliations on monthly basis.
4. Reconcile Payable & Receivable Accounts.
5. Monitor & review accounting & related system reports for accuracy & completeness.
6. Establish, maintain & coordinate the implementation of accounting & accounting control procedure.
7. Prepare & review budget, revenue, expenses, pay roll entries, invoices & other accounting documents.
8. Prepare Cash Flow Statements.
9. Prepare Costing reports of Projects.
10. Prepare Monthly Expenses & Revenue Reports.
11. Supervision of School (Al-Masarat Int’l Hail) Accounts, Books Purchasing, Students Fee, Salaries etc.
12. Coordinate with medical insurance company for employee’s medical insurance matters such as addition, deletion, cash claim & up-gradation.
Prepare final accounts quarterly & annually.
Compile & analyze financial information to prepare entries to accounts, such as general ledgers accounts & document business transactions.
Banks reconciliations on monthly basis.
Reconcile payable & receivable accounts.
Prepare daily cash & bank position.
Monitor & review accounting & related system reports for accuracy & completeness.
To assist admin officer in office administration.
Establish, maintain & coordinate the implementation of accounting & accounting control procedure.
Prepare & review budget, revenue, expenses, pay roll entries, invoices & other accounting documents.
1.Prepare final accounts quarterly & annually.
2.Compile & analyze financial information to prepare entries to accounts, such as general ledgers accounts & document business transactions.
3.Prepare annual income tax return.
4.Banks reconciliations on monthly basis.
5.Reconcile payable & receivable accounts.
6.Prepare daily cash & bank position.
7.Monitor & review accounting & related system reports for accuracy & completeness.
8.To assist admin officer in office administration.
9.Establish, maintain & coordinate the implementation of accounting & accounting control procedure.
10.Prepare & review budget, revenue, expenses, pay roll entries, invoices & other accounting documents.
1.Prepare final accounts quarterly & annually.
2.Compile & analyze financial information to prepare entries to accounts, such as general ledgers accounts & document business transactions.
3.Banks reconciliations on monthly basis.
4.Reconcile payable & receivable accounts.
5.Prepare daily cash & bank position.
6.Monitor & review accounting & related system reports for accuracy & completeness.
7.Establish, maintain & coordinate the implementation of accounting & accounting control procedure.
8.Prepare & review budget, revenue, expenses, pay roll entries, invoices & other accounting documents.
9.Prepare & file computerized sales tax & with holding tax returns.