علي الهباش

Outline: Reporting to CFO, supervising team of three, preparing financial reports, performing account reconciliations, maintaining the general ledger, assisting with audit preparations, and performing other accounting duties as assigned.
Key achievements:
• Solved issues and reconciled accounts with balances exceeding Two billion Riyals for two of the biggest policies in KSA.
• A letter of thanks issued by the company’s medical insurance department for the distinguished and effective contributions I made to them to complete the work and solve problems related to matches with insurance companies

Preparing the bank accounts reconciliations.
. Preparing customers and vendors reconciliation.
. Preparing payment voucher, receipt voucher, & journal entries.
. Preparing the payroll for managers and workers.
. Preparing fixed asset depreciation and prepaid expenses entries. · Participation in the closing of the financial year ended 12.31.2011.
Key achievements:
• Three weeks after I started working with them, the general manager directed to increase my salary by 50% due to my active participation at the close of the fiscal year ending 12.31.2011

• Preparing Audit programs, Performs audits to ensure and improve accuracy of financial reporting according to applicable accounting and auditing standards, effectiveness and efficiency of operations, and maintain compliance with the relevant policies, procedures, laws and regulations.
• Assist audit team to prepare audit planning stage and field work.
• Providing professional audit services for various companies with various businesses such as construction, agriculture, industrial and commercial.
• Prepare progress reports to clients.
• Prepare management letters and adjusting entries.
• Evaluate and test internal control systems.
• Preparation of annual and periodical financial statements in accordance with SOCPA standards.
• Perform Analytical Procedures and substantive tests