Accounting Manager
1Pass App
Total des années d'expérience :12 years, 6 Mois
GetMuv is a startup company developed an app that requires a monthly revenue sharing process in which we divide the earned revenue between partnered gyms based on a unique calculation model, and that require:
- Monthly review upon systematic calculation of revenue .
Maintain sup-ledger accounts and switch manual recording to full automated process.
- Developing accounting policy and procedure.
- Responsible for overall finance functions such as Financial Planning, Reporting
and Controlling and accuracy of Books & Records and that includes providing Quarterly and Yearly financial statements.
Acting accounting manager
Working as an Internal Auditor on one entire consulting project (Real-estate development company) and I have applied the audit programs (fully or partially) on several departments including: - HR - Finance - Contracts - Marketing and Sales - Properties and Assets - Business Development
2015 - Oracle - GL, AR, AP, Fixed Assets, Cash Management Modules: Supervising on accounting transactions within the systems
Supervising on all bank transactions
2014 - Oracle - GL module: Handling all accounting functions including the followings:
- Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information for the whole year 2014.
- Analyze GL accounts to ensure all transactions are recorded appropriately.
- Documents financial transactions by entering account information.
- Prepare and process payments by verifying documentation, and requesting disbursements.
- Monitor and prepare taxation requirements for international transfers.
- Produces payroll by initiating computer processing; verifying final payroll transactions.
- Provides monthly financial update reports by collecting and analyzing information to generate requested reports.
- Assists in preparing ECA Annual Budget.
- Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
- Avoids legal challenges by complying with legal requirements and ensure compliance with relevant laws and governmental regulations.
- Protects organization's value by keeping information confidential
Revenue Accounting Department, Interline Section
The main achievement is to establish revenue reconciliation team to reconcile the transactions between Saudia and other airlines using SAP ERP system and IATA weekly reports. I replaced outsource employees with Saudi colleagues to handle the whole process
Tax and Zakat
Maintain general ledger
all related works to fixed assets
Payable Department
رمزيه
out of 5