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رئيس حسابات في مؤسسة منصو بن سعيد للمقاولات العامة

• المملكة العربية السعودية - مكة المكرمة
• أشغل هذه الوظيفة منذ أغسطس 2006

Knowledge of inventory and accounting session in full, by the restrictions, registration and rolled over, and the preparation of trial balance and balance sheet.
2. Follow-up bank accounts and reconciliations and adjustments work for the monthly (memorandum of settlement).
3. Accounts receivables and payables and advances and guarantees.
4. The distribution of expenditure on operations.
5. Review abstracts.
6. Follow-up to the Fund and the work of inventory and monthly reconciliation.
7. The preparation of marches salaries and wages and related allowances, allowances and transfers and personal accounts of workers.
8. Follow-up accounts until the books are closed at the end of the fiscal year and participate in budget preparation, inventory and depreciation of assets.
9. Participate in the preparation and reporting to management (banking and cash - debit and credit - payments made - letters of guarantee - security insurance).
10. Accounts sub-contractors., Suppliers and customers.
11. The work of internal audit
12. Work of the annual depreciation and inventory.
13. Periodic review of output Accounts Software Automated applicable, and other programs to help him, and validation processes Billing and accounting (deportations) and supervision of periodic maintenance schedule for programs Mechanism