Chief Accountant
ARAB Real Estate company.
مجموع سنوات الخبرة :22 years, 6 أشهر
• Directly responsible for all accounting & management duties related to maintaining & effecting proper Accounting of all revenue & expenses in accordance with International standards Accounting .
• Day to day operation of accounts section
• Preparing monthly Management information Reports
• Reconciling sub-ledger to general ledger account balances, preparing financial statements, bank and account reconciliation, assessing internal controls, drafting monthly balance sheet, income statement and changes in financial position / budget variance analysis.
Preparing Segment Reports & Consolidate Financial Statement For Companies
• Responsible Include developing methods, procedure, budget & work scheduled to insure efficient operation of the following area like Payroll, Cash management & Variance analysis
• Prepare for and mange an Annual independent audit report .
Developing, implementing and operating of systems and procedures to ascertain integrity of
accounting information and safeguarding of assets, including procedures to eliminate and
detect fraud or theft of company assets
Managing the accounts team and administration of the branch
- Responsible to develop and prepare profit and loss account of the
Branch.
- Ensure that all promises issues are managed and resolved as required
- Responsible to prepare Bank reconciliation statements.
- Checking of transaction vouchers, including head of accounts, allotment of accounts and posting of data into general ledger
- Monthly and Annual Operational reviews.
- Proper follow up on the company receivables.
- Implementation and documentation of financial controls and
Procedures.
Responsible for the accounts receivable and reconciliation of customer accounts.
bank reconciliation, cards reconciliation
Responsible for the current accounts with head office.
Cache reconciliation and follow-up reports of the cash flows of the company.
L.C follow up for clearing vendor account.
follow up with external auditors for balance sheet working.
An accountant and administrative,
bookkeeping general journal entry ,
general ledger,
cash disbursement journal,
cash receipts journal,
salaries and wages,
bank reconciliation,
depreciation,
trial balance,
financial statements balance sheet,
income statement,
profit and loss statement .
As accountant /administrative, project accountant"abdula al salam", shuhada, wafra substations
bookkeeping general journal entry, general ledger, cash disbursement journal, cash receipts journal,
Training program for CMA part 1: Business analysis & Management accounting and reporting part 2:Strategic management & Business application
Training program for CIA part1:Internal audit role in governance , risk , and control part2: Conducting the internal audit engagement part3: Business analysis and information technology part4: Business management skills
v.good 80%
v.good 80%
total hours :45 v.good
80,57% accounting