Sineor Accountant
Al-Saeed Gases co.
Total des années d'expérience :5 years, 3 Mois
Key responsibilities and tasks
Utilized strong analytical skills to ensure accuracy and completeness of manual entries before posting to the General Ledger.
Settles and clears branch and department expense accounts, ensuring accuracy and timeliness of preparing monthly reports. And develop a plan to reduce expenses.
Reconciled and liquidated bank accounts to ensure accuracy and timely closure, consistently verifying transactions against account statements.
Managed customer account receivables through proactive follow-up activities, adhering to company policies and individual customer agreements.
Monitored and proactively followed up on supplier accounts payable, ensuring timely payments within established company guidelines and contractual terms.
Developed and implemented cost monitoring procedures to track variances and identify potential cost-saving opportunities.
Conducted meticulous inventory reviews, adhering to company-specific inventory methods and ensuring compliance with financial reporting standards.
Prepared accurate and timely quarterly VAT returns in accordance with tax regulations and company policies.
Performed meticulous review of the trial balance, ensuring accuracy and completeness of financial data for reliable profit and loss reporting.
Collaborated with the chartered accountant to efficiently close the annual budget, contributing to accurate and reliable financial reporting.
Significant achievements
Spearheaded the implementation of the Odoo accounting system for the company, establishing the chart of accounts, product records, production costing structure, and cost centers.
Successfully transitioned (6) branches to the Odoo system, minimizing operational disruptions and optimizing financial data management.
Skills and software proficiency
Work on Odoo versions 14 and 15
Crystal accounting program
Utilized strong analytical skills to ensure accuracy and completeness of manual entries before posting to the General Ledger.
Meticulously reviewed and reconciled site expenses, ensuring accuracy and compliance with company policies, and delivered timely weekly and monthly expense reports for each site.
Reconciled subcontractor payments with invoices and contracts, ensuring accuracy and compliance with agreements.
Diligently reviewed and accurately recorded purchases for each site, ensuring meticulous adherence to company policies and financial reporting standards.
Analyzed supplier payment data and generated comprehensive reports, providing insights into payment trends, outstanding balances, and potential delays.
Collaborated with a customer accountant to accurately and efficiently reconcile bank accounts, ensuring timely completion and adherence to company procedures.
very good