Chief Accountant
Chains Trading Company
Total years of experience :16 years, 5 Months
Prepares monthly financial statements, reports and records by collecting, analyzing and summarizing account information.
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Assisting with financial and tax audits
Documenting and monitoring internal controls in support of auditing team
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
Produces payroll by initiating computer processing; printing checks, verifying finished product, Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
Avoids legal challenges by complying with legal requirements.
Secures financial information by completing database backups.
Protects organization's value by keeping information confidential.
Reviewing journal entries to ensure accuracy
Training and mentoring junior staff
Budgetary controls, performing variance analyses and preparing account reconciliations
Responsible for general ledger.
Fixed asset processing and reporting.
Review bank statements.
Research and reconcile all discrepancies.
Auditing and verifying documents.
Following internal controls.
Completing data backups.
And profitability analysis on as per management instruction
Senior Accounting & Administration
1- Monitor and follow up on all the daily tasks of Accountants.
2- Monitor and follow up on all the daily tasks for HR.
3- Monitor and follow up on all the daily tasks of administration.
4- Monitoring and follow-up customer receivables and approval of sales invoices.
5- Control and audit of payments to suppliers and petty cash.
6- Prepare reports and financial statements daily, monthly and annual.
7- Prepare the budget of expenses and control.
8- audit inventory of materials monthly to all the stores after receipt by the Committee of the inventory
9- Audit the sales tax report for each tax period.
10-Audit and follow up export and import procedures.
11- Participate in solving the problems of systems, computers and servers with the IT Company.