Accounts Manager
ALKIFAH CONTRACTING COMPANY
مجموع سنوات الخبرة :16 years, 11 أشهر
ENTERPRISING, HARD-WORKING AND TECHNICALLY SKILLED ACCOUNTS PAYABLE SPECIALIST known for accuracy, attention to detail and timeliness in managing functions. (BS in accounting) and proficiencies in generally accepted accounting practices (GAAP) as well as MS Office Suite, Great Plains software, QuickBooks, ERP systems
Prepare financial reports detailing assets and liabilities, capital, balance sheet, profit and loss statement and other related reports to summarize current and projected company’s position.
• Prepare and maintain general subsidiary ledgers (monthly bank account reconciliation, cash collections, ageing of accounts receivables, monthly customer’s statement of accounts, payables to principals and suppliers, employees dues and benefits, depreciation of properties, and other operating expenses).
• Evaluate and implement internal and external audit recommendations and provides feedback to management on results.
• Conduct internal audit of contracts, purchase orders, vouchers, and prepare reports to substantiate individual transactions prior to settlement.
• Coordinate with external auditors in preparation of schedules, supporting documents and
all relevant paperwork in preparation for annual audit, final and adjusted balance sheets and cash flow statements. • Open letters of credit, import procedures and other related bank requirements.
• Provide assistance to the accountant team and training.
• Recruitment of accounts personnel if the need arise
ENTERPRISING, HARD-WORKING AND TECHNICALLY SKILLED ACCOUNTS PAYABLE SPECIALIST known for accuracy, attention to detail and timeliness in managing functions. (BS in accounting) and proficiencies in generally accepted accounting practices (GAAP) as well as MS Office Suite, Great Plains software, QuickBooks, ERP systems
Prepare financial reports detailing assets and liabilities, capital, balance sheet, profit and loss statement and other related reports to summarize current and projected company’s position.
• Prepare and maintain general subsidiary ledgers (monthly bank account reconciliation, cash collections, ageing of accounts receivables, monthly customer’s statement of accounts, payables to principals and suppliers, employees dues and benefits, depreciation of properties, and other operating expenses).
• Evaluate and implement internal and external audit recommendations and provides feedback to management on results.
• Conduct internal audit of contracts, purchase orders, vouchers, and prepare reports to substantiate individual transactions prior to settlement.
• Coordinate with external auditors in preparation of schedules, supporting documents and
all relevant paperwork in preparation for annual audit, final and adjusted balance sheets and cash flow statements. • Open letters of credit, import procedures and other related bank requirements.
• Provide assistance to the accountant team and training.
• Recruitment of accounts personnel if the need arise
Now being qualified for CPA by foreign academic credential service and planning for the certification by April 2017
IFRS Dip International Financial Report Standerd