Chief Accountant
Smart Solutions for Trading & Contracting
مجموع سنوات الخبرة :12 years, 7 أشهر
Job Description:
-Used ERP program: Microsoft Dynamics AX 365.
-Managing all Journal entries (Review/Post) with monthly closing process.
-Managing A/R accounts with related customers aging reports and credit limits.
-Cash/Cheques Vouchers for review and approval.
-Payroll and HR related to accounts (Employees benefits).
-Supplier`s payments approval, and posting bank payment vouchers.
-Managing A/P accounts with related reconciliations.
-Inventory stock-taking with required inventory adjustments.
-Fixed Assets Register with related reports monitoring.
-Direct supervision on staff of accountants in department.
Job Description:
-Used ERP program: ORION ERP.
-Daily Receipts, Bank Payments & Journal Voucher entries Review & Post.
-Supplier`s Payments for Trade & Non-trade (International/Local) suppliers.
-Fixed Assets Register with related GL accounts.
-HR related to Employees (Payroll & Overtime, WPS, Vacations and End of service entitlements).
-MIS Reports preparation (Revenues, Expenses with cost center Analysis, Provisions, Prepaid/Accruals).
-Monthly Bank`s reconciliation & Management`s daily Cash position report.
-Letters of Credit (L/Cs) Preparation for customer`s collections.
-Budget elements preparation under Finance Manager supervising.
-Internal/External Auditing Assist (Authorized External Auditor is Deloitte and Touch, Doha, Qatar).
-Periodic/Annual inventory-stock taking, with needed related costing and adjustments.
-Leases contracts monitoring under IFRS.
-Current accounts closing process with Headquarter office in KSA and branches in GCC.
Job Description:
-Daily journal records (BR/BP/Journal Vouchers, CRN and DBN).
-Trade & Non-trade (Company Utilities) Supplier`s (Vendors) payments (International/Local).
-Fixed Assets Register with related GL accounts.
-A/P & A/R periodic reconciliations.
-Internal/External Auditing assist (Authorized External Auditor is Deloitte and Touch, Doha, Qatar).
-HR related to Employees (Payroll & Overtime, WPS, Entitlements, Vacations and End of service settlements).
-Cash box treasury of company`s showroom sales point.
-Inventory Costing & Adjustments process.
-Annual inventory-stock taking.
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