Accounting Manager
Mega for Construction and Industries
مجموع سنوات الخبرة :21 years, 3 أشهر
Working with the Finance Director to develop financial control and reporting systems.
Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
Ensure the timely reporting of all monthly financial information
Preparing the Financial Statements,
Calculating of the Income Tax, Salaries Taxes & Sales Taxes.
Advises staff regarding the handling of non-routine reporting transactions.
Supervise the general ledger group to ensure all financial reporting deadlines are met.
Assist in development and implementation of new procedures and features to enhance the work flow of the department.
Create New Accounting System, Inventory Control & Paper Trail.
Liquidity Management.
Dealing with Taxes like sales tax (Examination from 2005 to 2014), Earnings Tax (Examination from 2007 to 2009), Salaries Taxes (Examination from 2005 to 2014) & withholding tax (Examination from 2007 to 2014).
Accounts Payable & Receivable.
Review the Employees Guardianships at Site & Head Office.
Accounting entries.
Observe on Liquidity from Cash & Banks & Make the Bank Reconciliation.
Review the Salaries with HR Department.
Cash & Banks Issues.
Attendance of the employees.
Salaries of Casual Workers.
Attendance of the employees.
Purchases of the material & Tools required at the Site.
Store keeping of the Material & Tools.
Attendance of the employees.
Purchases of the material & Tools required at the Site.
Store keeping of the Material & Tools.
Checking Employee's Financial Responsibility and makes its accountant payment.
• Handling Incoming Invoices and helping to post it.
• Performing Bank Reconciliation.
• Issuing Letters of Guarantee extending, canceling and do the report to the managers.
• Filing the Accounting Documents.
• Calculating With Holding Taxes From Invoices And Preparing With Holding Tax Authority Sheet For The
Quarter.
Training on Accounting
Checking Employee's Financial Responsibility and makes its accountant payment.
• Handling Incoming Invoices and helping to post it.
• Performing Bank Reconciliation.
• Issuing Letters of Guarantee extending, canceling and do the report to the managers.
• Filing the Accounting Documents.
• Calculating With Holding Taxes From Invoices And Preparing With Holding Tax Authority Sheet For The
Quarter.
Checking Employee's Financial Responsibility and makes its accountant payment.
• Handling Incoming Invoices and helping to post it.
• Performing Bank Reconciliation.
• Issuing Letters of Guarantee extending, canceling and do the report to the managers.
• Filing the Accounting Documents.
• Calculating With Holding Taxes From Invoices And Preparing With Holding Tax Authority Sheet For The
Quarter.
Checking Agreements
Checking Employee's Financial Responsibility and makes its accountant payment.
• Handling Incoming Invoices and helping to post it.
• Performing Bank Reconciliation.
• Issuing Letters of Guarantee extending, canceling and do the report to the managers.
• Filing the Accounting Documents.
• Calculating With Holding Taxes From Invoices And Preparing With Holding Tax Authority Sheet For The
Quarter.
Checking Employee's Financial Responsibility and makes its accountant payment.
• Handling Incoming Invoices and helping to post it.
• Performing Bank Reconciliation.
• Issuing Letters of Guarantee extending, canceling and do the report to the managers.
• Filing the Accounting Documents.
• Calculating With Holding Taxes From Invoices And Preparing With Holding Tax Authority Sheet For The
Quarter.
Graduation Grade: Good