عبدالرحمن احمد علي غرير

Main duties / Responsibilities:


 Using Oracle ERP Systems for Auditing Accounting, Assets, Accidents, Vehicle Licensing, maintenance, Inventory and purchasing .
 Preparing Daily Journals Entry, Liabilities and Receivables .
 Preparing department financial reports .
 Follow-up the Payables and receivables accounts .
 Preparing monthly and annual financial statements .
 Follow-up Company's assets .
 Review the balance sheet with the accredited auditors .
 Distribution of revenues and expenses by cost center.
 Bank reconciliation procedure .
 payables accounts follow up.
 Consumption restrictions and follow-up to asset additions .
 Preparation of revenue reports .
 Working at Securities Depository Center system .

Main duties / Responsibilities:

 Training on the work of accounting entries and disbursements banks and their deposits.
 Training in directing the accounts properly.
 Training at the expense of depreciation, assets, and additions.
 Practice using the trial balance for several companies.
 Training on the work of the income statement and balance sheet and statement of cash flows.