Accountant
Sindian Int'l Decorative Material
مجموع سنوات الخبرة :8 years, 1 أشهر
skills دفتر الأستاذ العام التحليل المالي إعداد التقارير المالية
* Follow up the procurement and payment
documentation cycle in detail.
* Accounting entries for entitlements and payments to suppliers.
* Preparation of a supplier register that includes all supplier data.
* Follow up on the indebtedness of the suppliers by aging debts to the suppliers and following up on payment schedules.
*Documenting financial records, purchase movement and sales
Collect data to summarize the current financial position of profit and loss account
s.
Analyse, record and categorize financial operations through document cycle and accounting in accordance with accounting standards
To help make financial and accounting decisions.
Follow internal controls to ensure financial security.
Advise the Department on financial and accounting operations.
* Analyze and summarize the current financial position of the company through collecting data and information, preparing budgets, income statements, profit and loss reports, income and expenses, and all other reports
* Accounting entries for entitlements and payments to suppliers.
* Follow-up of the procurement and payment documentation cycle.
* Preparing and auditing the vendor trial balance on a monthly basis.
* Reconcile supplier accounts at the end of each financial period.
* Follow up on the indebtedness of the suppliers by aging debts to the suppliers and following up on payment schedules.
* Preparation of a supplier register that includes all supplier data.
* Financial transactions were documented by entering account information.
* Recognition of financial transactions by auditing documents. 100%
* I have prepared inputs for assets, liabilities and capital accounts by compiling and analysing account information.
* Support for month-end and year-end closing
* I have prepared the financial statements and the budget according to schedule.
* Managing cash counter.
* Maintaining the petty cash book and administering the petty cash floats.
* Control and manage suspense accounts balance and ensure being cleared on a regular basis.
* Updating the payable accounts on the receipt of properly approved invoices and processing invoices for payments on the due dates.
A trained and qualified accountant with a sound understanding of financial controls and operations. Strong business awareness with the ability to analyze and produce high-quality management reports within tight deadlines. Specific experience in developing cost-saving, budget management