Chief Accountant
Al Ajlan group
Total years of experience :11 years, 4 Months
•Supervising Handle full spectrum of financial role AP, GL, inventory.
•Supervising Responsible for day to day accounting operations
•Supervising Review & approve payment vouchers & journal entries
•Prepare and finalize the monthly financials statement, income Estitment, change of Equity
•Supervising To review the calculation of monthly social security and ensure payment to the authorities.
•Responsible for To ensure the reconciliation between the system reports and the HR report, suppliers SOA on monthly basis.
•Supervising Review the monthly banks reconciliations.
•Supervising Perform full set of accounts and ensure timely closing of accounts and finalize the TB by the 2nd of each month.
•Supervising Responsible for timely monthly consolidated employee income tax & sales tax report to be submitted to the government on time.
•Main point of contact for the External Auditors and State Auditors for all their requirements from overall financial statements disclosures.
•Responsible of getting on time the suppliers, customer, banks confirmations. and review & sign the rec.
•Responsible for timely yearly consolidated social security reconciliation.
•Responsible for timely yearly consolidated company income tax
•Supervising Follow the obligations of the institution and its rights to third parties and work to settle the collection of receivables or payment of obligations on the appropriate dates.
•Supervising Settlement of differences in the accounts of debtors and creditors, if any, and respond to their inquiries and review the statements of accounts sent to customers.
•Responsible To make all accounting adjustments before preparing the financial statements and final accounts so that the financial year carries with it all of its expenses and revenues according to the principle of eligibility and independence of the financial cycles so that the results accounts show the surplus of the sector or its loss in accordance with the accounting rules.
•Responsible for the Carrying out the sudden and periodic inventory of the funds of the institution and making the matches and the differences - if any - and prepare the necessary adjustments on them and present it to the financial manager, who in turn presented them to the Director of the institution and discussed with him.
•Supervising Handle full spectrum of financial role AP, GL, inventory.
•Supervising Responsible for day to day accounting operations
•Supervising Review & approve payment vouchers & journal entries
•Prepare and finalize the monthly financials statement, income Estitment, change of Equity
•Supervising To review the calculation of monthly social security and ensure payment to the authorities.
•Responsible for To ensure the reconciliation between the system reports and the HR report, suppliers SOA on monthly basis.
•Supervising Review the monthly banks reconciliations.
•Supervising Perform full set of accounts and ensure timely closing of accounts and finalize the TB by the 2nd of each month.
•Supervising Responsible for timely monthly consolidated employee income tax & sales tax report to be submitted to the government on time.
•Main point of contact for the External Auditors and State Auditors for all their requirements from overall financial statements disclosures.
•Responsible of getting on time the suppliers, customer, banks confirmations. and review & sign the rec.
•Responsible for timely yearly consolidated social security reconciliation.
•Responsible for timely yearly consolidated company income tax
•Supervising Follow the obligations of the institution and its rights to third parties and work to settle the collection of receivables or payment of obligations on the appropriate dates.
•Supervising Settlement of differences in the accounts of debtors and creditors, if any, and respond to their inquiries and review the statements of accounts sent to customers.
•Responsible To make all accounting adjustments before preparing the financial statements and final accounts so that the financial year carries with it all of its expenses and revenues according to the principle of eligibility and independence of the financial cycles so that the results accounts show the surplus of the sector or its loss in accordance with the accounting rules.
•Responsible for the Carrying out the sudden and periodic inventory of the funds of the institution and making the matches and the differences - if any - and prepare the necessary adjustments on them and present it to the financial manager, who in turn presented them to the Director of the institution and discussed with him.
Preparation of accounting entries from the
- Preparation of accounting entries and supervision of all accounting business and all banking
- Ensures that all journal vouchers and invoices related to expenses
- Revenues, fixed assets& banks are properly booked in the system.
-Prepares social security and income tax reports. Preparation of accounting entries from reality of financial documents in the files and order and assist in the settlement
- Following up customers financial status
-Preparation analysis fundamental and technical to each sector and Reporting to the executive manager
reality of financial documents in the files and order and assist in the settlement bank,
Following up customers financial status
Begin in analysis fundamental and technical to each sector itself and
report to the executive manager.