Accountant And Auditor
Freelancer
مجموع سنوات الخبرة :19 years, 10 أشهر
A fully qualified Finance Manager & Chief Accountant & Control & Reporting Analyst who has a number of year's experience in the fields of financial management reporting, taxation and cash flow. Ma xine has the ability and willingness to take on financial leadership and is certain to be a key member of any financial team that he joins. he is ambitious by nature and keen to get to the top of he profession. One of he greatest strengths is he ability to prioritize workloads to meet challenging deadlines. On a personal level he has the ability to build relationships in a multi-cultural environment and across various offices. Right now he wants to join a company who are keen to add an intelligent an d enthusiastic individual to their finance department
The main activities and responsibilities:
Preservation of the assets and property of the company and follow-up
The preparation of financial reports to analyze the results of the company's activities in financial terms and compare it with plans and budgets
provide the necessary senior management suggestions and recommendations Credit control, chasing overdue payments.
Do all the financial affairs and financial services, including accounts and income and expenses and guide their work and coordination among them, and to ensure the safety and effectiveness of the performance and to achieve harmony and integration among them and look at all the issues that are listed in this regard. Prepare external wire transfers for the suppliers.
work to implement the laws, regulations, decisions and instructions for financial affairs and work to disseminate and explain and interpret for all other departments in the company, leading to the mainstreaming of transparency in the financial practices at the company.
Follow-up to the actual rate movements and feed the current accounts of the interview issued checks and coordination with the banks to schedule transfers and overdraft .
issuing instructions closing the accounts before the end of the fiscal year and the formation of the necessary committees and preparing approvals balances and payables and current accounts of banks and investment accounts and uploaded to these instructions to the owner of the authority for approval
Work on the preparation of the final accounts of the company and approved by the authorized person
Prepare periodic reports on the achievements of the administration 's proposals to develop the performance and submit it to the Director General
several sectors Including: clearance, restaurants, contracting Review of accounting entries to make sure the correct guidance under Accounting the preparation and audit of suppliers and prepare payments due prepare the accounts of customers and demonstrate the detection of the reconstruction of receivables Prepare Monthly bank reconciliations of the bank accounts posting all transactions to the ledgers prepare bank reconciliations and their own limitations prepare payroll Inventory Control pursuit Audit Fund cash Preparation of final accounts prepare the statement of cash flows
The main activities and responsibilities: Prepare Monthly bank reconciliations of the 8 bank accounts posting all transactions to the ledgers Prepare Salaries entries. Cash Reconciliation Statement, Inward & Outward Statement. Make journal entries. Credit control, chasing overdue payments. Prepare sales invoices, follow up on the collection Prepare external wire transfers for the suppliers. Prepare Balance sheet, Income statement, and other reports. Prepare the final accounts and journal vouchers and check ledger accounts of correctness and accuracy to provide management with reliable reports as per the accepted accounting rules and regulations Financial forecasting and risk analysis. Coordinate with the external auditors to perform regular audits by providing all the needed financial reports. Prepare special financial reports by collecting, Analysing, and Summarizing accounting
several sectors Including: clearance, restaurants, contracting Review of accounting entries to make sure the correct guidance under Accounting the preparation and audit of suppliers and prepare payments due prepare the accounts of customers and demonstrate the detection of the reconstruction of receivables Prepare Monthly bank reconciliations of the bank accounts posting all transactions to the ledgers prepare bank reconciliations and their own limitations prepare payroll Inventory Control pursuit Audit Fund cash Preparation of final accounts prepare the statement of cash flows
The main activities and responsibilities: Prepare Monthly bank reconciliations of the bank accounts posting all transactions to the ledgers Prepare Salaries entries. Cash Reconciliation Statement, Inward & Outward Statement. Make journal entries. Prepare external wire transfers for the suppliers. Prepare Balance sheet, Income statement, and other reports. Prepare the final accounts and journal vouchers and check ledger accounts of correctness and accuracy to provide management with reliable reports as per the accepted accounting rules and regulations Coordinate with the external auditors to perform regular audits by providing all the needed financial reports.
The main activities and responsibilities: Prepare Monthly bank reconciliations of the bank accounts posting all transactions to the ledgers Prepare Salaries entries. Make journal entries. Prepare external wire transfers for the suppliers. Prepare Balance sheet, Income statement, and other reports. Prepare the final accounts and journal vouchers and check ledger accounts of correctness and accuracy to provide management with reliable reports as per the accepted accounting rules and regulations Coordinate with the external auditors to perform regular audits by providing all the needed financial reports. Prepare and analysis of the costs of the projects Prepare bank guarantees and letter of credits Prepare of tax returns (sales and income
The main activities and responsibilities: Prepare Salaries entries. Cash Reconciliation Statement, Inward & Outward Statement. Make journal entries. Prepare Balance sheet, Income statement, and other reports
Accounting
Banking and financial Sciences
