SAUDI TABREE O & M CO.
SAUDI TABREED O & M CO.
مجموع سنوات الخبرة :24 years, 11 أشهر
Prepare, examine and analyze accounting records, financial statements, and other reports to assess accuracy, completeness and conformance to reporting and procedural standards.
•Analyze business operations, trends, costs, revenues, financial commitments and obligations to project futures revenues and expenses to provide advice.
•Report to management regarding finances status.
•Establish table of accounts and assign entries to proper accounts.
•Develop, maintain and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
•Develop, implement, modify and document recordkeeping and accounting systems, making use of current computer technology.
•Maintains updated various ledger accounts, including General Ledger, Revenue accounts, Expenditures and cash balances.
•Responsible for closing of books at year- end upon completion and Preparation of financial statements (Balance Sheet, Profit or Loss Statement) for annual audit.
•Contributes to team effort by accomplishing related results as needed.
•Payroll System
•Other Administrative task
Responsible for the preparation and submission of financial reports to the accounting manager in accordance with the requirements of the business units, closing process of the company’s books and review accuracy and completeness report generated from the
Responsible for processing and reviewing validity and accuracy of transactions, timelines and completeness of billings and application of collection thereof.
•Responsible for accurate and timely recording of accounts payable, fixed assets and other deferred expense transaction.
•Bank Reconciliation
•Aging of accounts payable.
•Responsible for Mandatory government payables.
•Preparation of monthly purchases reports.
•Update and reconciled accounts per suppliers.
•Received and entertain supplier’s calls and concern.
•Assist accountant in preparing semi and monthly financial reports
GENERAL ACCOUNTING STAFF
Responsible for providing accounting support to accounting supervisors and other managers within the department. Keys daily worksheets to the general ledger system, ensures files are complete and maintained as needed and assists accounting personnel.
•Perform accounting and clerical functions to support supervisors.
•Compile and sort invoices and checks.
•Record business transactions and key daily worksheets to the general ledger system.
•Record charges and refunds
•Input type vouchers, invoices, checks, account statements, reports, and other records.
•Filling
•Process bills for payment.
•Bank Reconciliation
•Other task as may be assigned.