Chief Accountant
Khaled Saeed Alhajri Co l.t.d
مجموع سنوات الخبرة :12 years, 8 أشهر
- daily following the accounting team
- review the accuracy the financial data
- prepare the financial statement of the company
-compliance with IFRS
- set control in the Accounting dept
- following the execution of annual budget and determine the deviations .
my roles including but not limit to
-classification of varied assets and prepare the initial balance
- accounts payables review and reconcile
-reviewing daily sales invoices and get the appropriate reports
- cost analyzing, classify costs to their sources and show the difference between the standard and actual costs .
- reviewing daily petty cash report and check the cash on hand .
- classify inventory to their types ( raw materials - packing - cleaning tools - others items )
- following up inventory movement
- close inventory accounts monthly
- entering daily vouchers (sales, inventory, petty cash and otherwise )
- analyze costs resources and show the deviations
- assistant role in accumulate overhead costs .
- handling internal and external auditors in the periodic review and audit .
- helping management in decision making process
- assistant role in preparing final financial statements
(balance sheet - income statements - other comprehensive income - statement of cash flow )
using microsoft DYNAMICS AX ( ERP system )
my major roles but not limited to
. high role in evaluating the public environment of markets
- assistant role in preparing the market researches
. closing the annual balance sheet of the office
- assistant role in maintaining the internal control system relating the accounting functions .
- supporting the management in decision making process by providing them the accurate and timely analyzed information .
- superior role in preparing, analyzing periodic financial statements .
- assistant role market analyzing function.
have learning and get experience in realizing accounting principles, recognize the standards of auditing and analyzing tools
- abide the auditing terms, rules and laws
- help customers to discovers the deviations relating the accounting function
- assistant role in setting monthly tax reports for customers .
- assistant role in yearly closing financial statements
learning the standards and principles of accounting, costs , finance and management .
