GENERAL ADMIN ACCOUNTING
DEIYAR MIDDLE EAST FOR INFORMATION TECHNOLOGY
Total years of experience :9 years, 5 Months
RECORDING ALL TRANSACTION MICROTECH PRO AND SAP SESTEYM
OUTLOOK
VAT
WITH HOLDING TAX
COLLECTION PROJECT
ACCOUNT PAYAPLE
ACCOUNT RECIVABEL
RECONSLATION SUPPLIERS AND COUSTAMER AND BANK
STATMENT
LOCAL CONTENT
BALANCE SHEET
Recording of accounting operations
Follow up on purchases
Follow up collection
banking settlements
value added tax
withholding tax
Cooperating with the audit office to issue local content
Cooperating with the audit office to issue the budget
Follow up the salaries of the branches and make sure that they are issued
Follow-up and record sales and ensure the contracts concluded and their validity and cash flow
سجيل فواتير ارامكو بعد التاكد من استلامها في الموقع
متابعة الموردين وتحديد الدفعات المستحقه لهم
متابعة عهد المشاريع الخاصه بالمديرين وتغذيتها
التدقيق على جميع العمليات الماليه التي يقوم بها محاسبين المواقع
التدقيق على طلبات الصرف النقدي والتحويل البنكي قبل اعتمادها .
العمل على برنامج ميكرو تيك
اقامه متاحه للنقل
تسجيل الايرادات والمصروفات وعمل القيود اللازمه والترحيل والتدقيق وطباعة التقارير المحاسبيه بناءا على طلب الادارة، العمل على تحصيل الرسوم الدراسية المتأخره والمتعثرة ، عمل كشف برواتب المستحقه والخصومات من تأخير وغياب واقتطاع ضمان اجتماعي ومراجعة الدوائر الحكومية والخاصة وتنسيق برامج الرحلات والنشاطات .
•prepare journal entries and document record keeping and accounting systems .
•Petty cash review and booking.
•A/P Book the suppliers invoices and bank payments.
•A/P Reconcile the suppliers account.
•Receipts review and booking in addition to prepare the RV’s and the bank deposits.
•Review the staff expenses for salaries processing purposes.
•Reconciliation of Banks and Supplier A/P.
•Prepare and analyses invoices for sales tax.
•Calculate of Cost of Goods/Material.
•Monthly closings and assisting the preparation of monthly financial statements.
•Reconcile and maintain balance sheet and bank accounts.
•Manage and maintain accounts receivable and accounts payable .
•Assist in preparing budgets and forecasts.
•Prepare financial statement reports.
Summarize financial status by collecting information
• Substantiates financial transactions through audited documents.
• Maintain accounting controls by preparing and recommending policies and procedures.
• Reconcile financial discrepancies by analyzing information.
• Secure financial information by completing backups.
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• Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintain customer confidence and protects operations by keeping financial information confidential.
• Coordinate activities with accounting staff
ACCOUNTANT-fnance and banking
الثانوية العامة