Accounting Manager
Golden Advanced Company for Development and Construction
Total years of experience :16 years, 0 months
• Set up, improved, and developed an AS.
• Set up, developed, and improved procedures.
• Managing the AS in the company.
• Leaded team accounting and giving authorities.
• checking and approving purchase orders.
• Transfer payments to suppliers.
• Preparing journal entries and posting them to the ledger.
• Closed petty cash and approved the Substitution of new.
• Preparing reconciliation for bank accounts and suppliers.
• Checking project owners’ extracts and issuing tax invoices.
• checking, paying and recording the extracts of subcontractors.
• checking, paying, and recording salaries.
• Preparing and submitting tax returns.
• Preparing adjustment entries at the end of the financial year.
• Preparing trial balance.
• Preparing financial statements at the end financial year.
• Financial analysis and reporting to management.
• Providing the external auditor with auditing requests for the company’s accounts.
• Set up, improved and developed internal auditing program, policies, procedures and worksheets.
• Preparing annual audit plan and audit plans as per a task.
• Lead work teams for auditing all bank activities (financial - compliance and Administrative Audit).
• Prepared auditing reports and Discussing the audit team’s observations before submitting to the executive management for processing and response.
• Received responses to observations from executive management and check solutions.
• Preparing summary audit reports for the Board of Directors.
• Preparing the monthly financial performance indicators report for the Board of Directors
• I worked as an internal auditor on group companies for 1.5 years and prepared audit reports and worksheets.
• After that I moved to work in one of the group companies (YEMENI CHINESE CONSTRUCTION) as per Accountant for nearly 1.5 years.
84.75% "Very Good"
73.76% "good"
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