Senior Accountant
Al Hashmiyah Contracting Co. L.L.C - Hatco
Total des années d'expérience :17 years, 10 Mois
• Prepare, examine, and analyze accounting records and other financial reports.
• Follow up and supervising the invoices for suppliers(Accounts Payable) and matching accounts and processing of payments.
• Supervising of Accounts Receivable (Customer accounts) and follow-up their accounts and matching it.
• Fixed assets depreciation.
• Preparing settelements for employees .
• Good knowledge in handling accounting systems.
• Bank Reconciliation .
• Assist in period end closing and reporting.
• Good Communicating with Suppliers & customers .
• Handling VAT.
• Handling Petty Cash expenses and action reports.
• Prepare profit and loss statements and cost accounting report.
• Provide management with reports specifying and comparing Costs, revenues and profitability of project.
• Compiled and analyzed financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions, Resolved accounting discrepancies.
Prepare, examine, and analyze accounting records and other financial reports.
• Follow up and supervising the invoices for suppliers and matching accounts and processing of payments.
• Supervising of Accounts Receivable (Customer accounts) and follow-up their accounts and matching it.
• Preparing accounting operations for fixed assets depreciation.
• Preparing monthly payroll for employees and settlements.
• Good knowledge in handling accounting systems.
• Preparing Reconciliation of bank balances.
• Assist in period end closing and reporting.
• Good Communicating with Suppliers & customers via phone, emails or personally.
• Investigate and resolve customer queries.
• Handling and Proper allocation for Petty Cash expenses and action reports.
• Prepare profit and loss statements and cost accounting report.
• Provide management with reports specifying and comparing Costs, revenues and profitability of project.
• Compiled and analyzed financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions, Resolved accounting discrepancies.
• Prepare, examine, and analyze accounting records and other financial reports.
• Supervising of Accounts Payable (external suppliers) follow-up their accounts.
• Follow up and supervising the invoices for suppliers and audit with Purchase orders & matching accounts and processing of payments.
• Supervising of Accounts Receivable (Customer accounts) and follow-up their accounts and matching it.
• Preparing accounting operations for fixed assets depreciation.
• Preparing monthly payroll for employees and settlements.
• Good knowledge in handling accounting systems.
• Preparing Reconciliation of bank balances.
• Assist in period end closing and reporting.
• Good Communicating with Suppliers & customers via phone, emails or personally.
• Investigate and resolve customer queries.
• Handling and Proper allocation for Petty Cash expenses and action reports.
• Contract review, audit and supervising the accounting process on this basis.
• Working with team work in the accounts department to prepare Financial Statements.
• • Cost Accountant for Optical Fiber Projects (FTTH-OSP) in the Western Region:-
GPT Project 2012 -2014 (from Jeddah to Yanbu to Madinah).
Project 2013 Mobily (Al-Safa - Jeddah).
• Prepare profit and loss statements and monthly closing and cost accounting report.
• Provide management with reports specifying and comparing Costs, revenues and profitability of project.
• Compiled and analyzed financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions, Resolved accounting discrepancies.
• Communication with subcontractors and following up the actions that have been Implemented and review abstracts of work for fiber optical project.
Professional Experience
• Prepare, examine, and analyze accounting records and other financial reports.
• Supervising balance of suppliers and processing of cash payments.
• Matching accounts with the supplier & subcontractor .
• Preparing accounting operations for fixed assets depreciation.
• Preparing monthly payroll for employees and settlements.
• Issuing and supervising the bank letter of credit (L/C) & Letter of Guarantee.
• Good knowledge in handling accounting systems.
• Preparing Reconciliation of bank balances.
• Handling and Proper allocation for Petty Cash expenses and action reports.
• Contract review, audit and supervising the accounting process on this basis.
• • Cost Accountant for Optical Fiber Projects (FTTH-OSP) in the Western Region:-
Project 2010 STC (Al-Hamadania - Jeddah).
Project 2011 STC & ZAIN (Jeddah ).
• Prepare profit and loss statements and monthly closing and cost accounting report.
• Provide management with reports specifying and comparing Costs, revenues and profitability of project.
• Compiled and analyzed financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions, Resolved accounting discrepancies.
• Communication with subcontractors and following up the actions that have been Implemented and review abstracts of work for fiber optical project.
Additional Experience
• Communication with subcontractors and following up the actions Implemented and review invoices for optical fiber (FTTH) as per project terms.
• Performing all the administrative works in the branch of the company.
• Field survey on sites for the fiber optical projects to fulfil all Jeddah Municipality requirements.
• Identify Excavation lines using Google earth and extract coordinates and distance and all requested parameters from Jeddah Municipality web site for getting Excavation permits (FTTH).
• Follow up FTTH permits with all government related till the end of the project.
• Prepare, examine, and analyze accounting records and other financial reports.
• Supervising of Accounts Payable (external suppliers) follow-up their accounts.
• Follow up and supervising the invoices for suppliers and audit with Purchase orders & matching accounts and processing of payments.
• Supervising of Accounts Receivable (Customer accounts) and follow-up their accounts and matching it.
• Preparing accounting operations for fixed assets depreciation.
• Assistance in Preparing accounts guide.
• Preparing monthly payroll for employees and settlements.
• Good knowledge in handling accounting systems.
• Preparing Reconciliation of bank balances.
• Assist in period end closing and reporting.
• Good Communicating with Suppliers & customers via phone, emails or personally.
• Investigate and resolve customer queries.
• Issuing and supervising the bank letter of credit (L/C) & Letter of Guarantee.
• Handling and Proper allocation for Petty Cash expenses and action reports.
• Contract review, audit and supervising the accounting process on this basis.
• Working with team work in the accounts department to prepare Financial Statements.
• Working on the preparation of sales invoices
• Working on sales tax analysis and Expenses invoices analysis.
• Purchasing coordinator at the “International Arabic Company for Contracting” (2 Year).
• Prepare, examine, and analyze accounting records.
• Supervising of Accounts Receivable (Customer accounts) and follow-up their accounts and matching it.
• Preparing monthly payroll for employees .
• Good Communicating with the customers .
• Investigate and resolve customer queries.
• Contract review, audit and supervising the accounting process on this basis.
• Working with team work in the accounts department to prepare Financial Statements.
• Working on sales tax analysis and Expenses invoices analysis.
Bachelor of Commerce - Accounting Department