senior accountant
Wataniya Insurance Company
مجموع سنوات الخبرة :11 years, 4 أشهر
1. Settling Credit Notes either by Cheques or by Online Bank.
2. Accrue Invoice & Pay (Staff, IT, expenses, rent, medical, Petty Cash, travel tickets, training of Staff, perdiem ).
3. Reviewing the inputs and making approval of the system and the bank.
4. To Open New Account for Staff, Clients
5. reconciliation the Client Accounts.
6. Unearned premiums reserves entries (6 Entries).
7. Managing and matching month end with trial balance.
8. Training and monitoring the daily performance of junior accountants.
9. Supervising daily transactions such as accounts receivable and their payment.
10. Supervising accounts payable, accounts payable, general ledger.
11. Assistance in preparing a special payroll report and submitting it to the bank.
12. Assist in preparing general budget reports.
13. Organize accounting data into usable information.
14. Issuing and auditing monthly salaries.
15. Calculate and transfer loans and advance salary to employees...
16. Preparing and disbursing end of service benefits.
17. prepaid rent analysis
18. Production report (Cumulative) & Monthly.
19. prepare & analysis & pay Salesman Commission.
20. payment & Reconciliation the Supplier insurance & Non-Insurance workshop & Spare Part.
21. Najm Claims Update(Najm Portal ).
22. analyzing all insurance companies and their status in the market.
1- Retrospectively salaries for staff
2- preparation account Vacations
3- Deductions
4- allowances
5- Follow-up of staff procedures
6- set the staff numbers job
7- follow-up attendance of staff time.
1- Supervising 50 workers
2- Ensure the existence of security cards for each worker
3- Ensure that workers comply with the official dress code
4- Arrange the work tasks of each worker and guide them according to the instructions of the Director
5- Submit a daily report on each building and maintenance
1- Service and solve the problems of each customer
2- Responding to customer inquiries
3- Raise the customer's request for support in case of technical problems
Bachelor of Science - Administrative Science )King Abdulaziz University)
Diploma in Hospitality (Prince Sultan College for Tourism and Directors)
الثانوية العامة أو المدرسة الثانوية هي الشهادة التي يحصل عليها الطالب بعد إتمامه مرحلة التعليم الثانوي. والتي تأهله للتعليم الجامعي. الشهادات التالية للثانوية العامة هي: الدبلوم فوق المتوسط
