Chief Accountant
Perfect Vision KSA – KSA (Dammam)
Total des années d'expérience :13 years, 11 Mois
Prepare financial statements, reports according to IFRS.
Perform month-end/year-end closing duties including journal entries and accounts reconciliation.
Reviews all G/L entries accuracy, and ensure all supporting documents are in order for posting to the accounting system.
Manage all aspects of accounts receivable, assist with the collection process in cooperation with the
collection team to reduce credit period until posting receipts and payments received.
Verify invoices of accounts payable for posting and review payments to suppliers (cheques, transfers).
Review monthly salaries with payroll department.
Provides complete, comprehensive reporting to all company managers, officers, and directors.
Monitor accruals, prepaid, deferred costs, taxes, depreciation of fixed assets, inter-companies accounts and related amortization going through those accounts was appropriate and accurate.
Prepare financial statements, reports according to IFRS.
Perform month-end/year-end closing duties including journal entries and accounts reconciliation.
Reviews all G/L entries accuracy, and ensure all supporting documents are in order for posting to the accounting system.
Manage all aspects of accounts receivable, assist with the collection process in cooperation with the
collection team to reduce credit period until posting receipts and payments received.
Verify invoices of accounts payable for posting and review payments to suppliers (cheques, transfers).
Review monthly salaries with payroll department.
Provides complete, comprehensive reporting to
all company managers, officers, and directors.
Monitor accruals, prepaid, deferred costs, taxes, depreciation of fixed assets, inter-companies accounts and related amortization going through those accounts w
• Prepare financial statements and stock market disclosure reports.
• Perform month-end/year-end closing duties including journal entries and accounts reconciliation.
• Assist junior accountants and ensure performances of all key tasks of the accounting team within the prescribed time-frame.
• Manage all aspects of accounts receivable, assist with the collection process in cooperation with the collection team to reduce credit period until posting receipts and payments received.
• Verify invoices of accounts payable for posting and review payments to suppliers (cheques, transfers).
• Reviews all G/L entries accuracy, and ensure all supporting documents are in order for posting to the accounting system.
• Provide inventory control reports and handle any errors in the pricing process or the procurement cycle until sales and issue the invoices to customers.
• Monitor accruals, prepaid, deferred costs, taxes, depreciation of fixed assets, inter-companies accounts and related amortization going through those accounts was appropriate and accurate.
• Review monthly salaries with payroll department.
• Explain variances to internal or external auditors.
• Analyze the company's expenditure and benefits.
• Provides complete, comprehensive reporting to all company managers, officers, and directors.
• Send official letters and correspondence with external parties, such as banks and ministries.
• Follow up letters of guarantee and Letter of credit with clients and banks.
• Emphasis on following administrative and legal procedures with external and governmental parties.