Senior Accountant
Tamat Cont. Co
Total years of experience :18 years, 2 Months
Senior Accountant |03.2016 Up to date | Senior accountant in the Saudi Tamat Contracting Co ( Member of El Seif Group ) - Riyadh, KSA .
- Work on the Sajaya ERP and Microtec Accounting System .
- Preparing journal entries, balance sheets for the years 2016 : 2020 and final reports, and supervising the registration of all documents in their respective accounts, matching with systems and the basis of the approved accounting cycle.
- Supervising the issuance of exchange vouchers and the preparation of checks, after ensuring the correctness of the attached documents
- Process accounting transactions following local and international accounting standards (IFRS )
- Prepare monthly trial balance and financial reports and Study it and analyze it .
- Preparing the necessary balance confirmation for the company's accounts with the external companies that deal with them for the various accounts to ensure the correct balances in the system .
- Participating in preparing the estimated budgets in cooperation and coordination with other departments and submitting them to the General Director.
- Monitoring the actual results of the company with the estimated budget and preparing periodic reports on the deviations between the actual and estimated numbers and the recommendations necessary to address their causes .
- Preparing the monthly funding request with comparing it to the annual budget
Senior Accountant |04.2014 - 06.2015| Senior accountant in the Mansour Al Mansour Trading and Contracting Co- Doha, Qatar .
- Work on the SMACC Accounting System .
- Preparing journal entries, balance sheets and final reports, and supervising the registration of all documents in their respective accounts, matching with systems and the basis of the approved accounting cycle.
- Supervising the issuance of exchange vouchers and the preparation of checks, after ensuring the correctness of the attached documents
- Prepare monthly trial balance and financial reports and Study it and analyze it .
- Preparing the necessary balance confirmation for the company's accounts with the external companies that deal with them for the various accounts to ensure the correct balances in the system .
- Participating in preparing the estimated budgets in cooperation and coordination with other departments and submitting them to the General Director.
- Monitoring the actual results of the company with the estimated budget and preparing periodic reports on the deviations between the actual and estimated numbers and the recommendations necessary to address their causes .
General Accountant |08.2010 - 04.2014| General accountant in the Almraol Contracting - Qassim - KSA .
Accountant |08.2007 - 09.2009| accountant in the Dana Beach Resort - Pickalbatros Group - Hurghada Egypt
Accountant |09.2004 - 07.2007| accountant in the office of Hamed Ali Ahmed Accountant - Minya - Egypt .
Grade: Acceptable rating of 63.75