Sr. Accountant
Arab Wings
Total years of experience :14 years, 10 Months
Prepare reports that show movement of assets, calculate their monthly and annual
depreciation and profit or loss arising from their sale.
• Overseeing all matters relating to accounts receivable cycle including the financial
aspects from accruing revenues, checking invoices and following up the collection
process.
• Managing the accounts payable cycle and the financial side of procumbent.
• Reviewing payrolls to be in compliance with policies and relevant regulations.
• presides over account reconciliation, makes sure All Supporting Documents are in
order, Reviews All Accounting Entries then prepares a summary of recommendations.
• Leads and oversees the closing responsibilities of the accounting team, Performance
of all key tasks must be done within the prescribed time‐frame.
• Periodically reviews all accounting guidelines, Policies and procedures, introduce
amendments as necessary for the purpose of improving accuracy, risk control and for
timely reporting.
• Performs both internal and external Audits, Provides complete, comprehensive
reporting to all company Managers, officers and directors.
• Prepares Financial Statements of the company, conducting comprehensive analysis
including cost and revenue analysis, and following up performance through comparing
actual vs. budget.
JAN 2011 - DEC 2012 ‐ Small companies and shops, Clothing Stores, Workshops and
Wholesale Offices.
• Daily Business Activities such as purchases and Sales.
• Preparing Weekly, Monthly and Yearly Financial Statements.
• Follow up of the Accounts of creditors and debtors (Suppliers and Clients) and Notify
the person responsible thereof of the payment or original Payment.
• Follow‐up on the banks accounts based on the account statement submitted by the
customer.
Preparing periodic financial reports according to management requirements and
submit them to the deputy finance manager.
Implementing and monitoring activities related to banking operations.
Reviewing payrolls to be in compliance with policies and relevant regulations.
Managing the accounts payable cycle and the financial side of procumbent.
Overseeing all matters relating to accounts receivable cycle including the financial
aspects from accruing revenues, checking invoices and following up the collection
process.
Prepare reports that show movement of assets, calculate their monthly and annual
depreciation and profit or loss arising from their sale.
Coordinating with banks and external auditors.
Calculating tax for external services providers (5 %).
Assist operation department in costing products.
Participate in preparing budget, and following up performance through comparing
actual vs. budget.