Senior Accountant
Saudi Industrial Resins limited
Total years of experience :9 years, 6 Months
• Managed ERP system (Microsoft Dynamic 365 F&O) Administration, ensuring that company requirements are completed
• Examine the successful month-end closings with accurate and timely reviews and postings of journal entries and reconciliations.
• Prepared monthly financial statements, including balance sheets and income statements.
• Collaborated with external auditors during annual reviews of company finances.
• Trained junior accounting staff members on best practices in financial reporting and analysis.
• Created customized financial reports for management team members as needed.
• Oversaw fixed assets ledger, ensuring proper depreciation and amortization schedules were maintained.
• Participated in special projects as assigned by Accounting Manager or other senior leadership team members.
• Maintained and reconciled accounts, including processing invoices.
• Communicated with external auditors during annual audit process.
• Maintained fixed asset schedules, calculating depreciation expense as needed.
• Trained junior accountants in company policies, procedures, and best practices.
• Reviewed accounts payable and receivable transactions to ensure accuracy and proper documentation.
• Prepared detailed financial reports for review for management.
• Prepared monthly financial statements for management review.
• Maintained fixed asset records, including additions, disposals, and depreciation calculations.
• Reconciled bank accounts and general ledger balances regularly.
• Assisted with annual audits by providing necessary documentation.
• Posted journal entries to accurately record financial transactions.
• Assisted in development of budget forecasts and projections.
