Senior Accountant
FCC
Total years of experience :8 years, 11 Months
WORK HISTORY
Senior Finance Supervisor, 05/2019 to Current
FCC - Riyadh, KSA
• Analyzing financial information and summarizing financial Reports (P&L, Balance sheet, and Cash flow statement) monthly basis.
• Knowledge of Accounting Policies & standards.
• Prepare Monthly Budgeting Reports Analyze Actual VS Budgeted.
• Prepare Weekly & Monthly Cost Sheet.
• Review all entries performed by Assistant Bank Payments and Receipts and Bank Reconciliation.
• Perform Accrued salaries and prepaid entries monthly basis.
• Making entries of Depreciation Monthly Basis.
• Preparing Company accounts for the Audit process.
• Developing & Reviewing Accounting System (Foodics & Quick book) data.
• Preparing & Submitting Quarterly VAT.
• For Presentation using Power BI & Excel Dashboard
with Managers in the processing of Trial Balance, Income statement, and balance sheet for Internal and External Audit purposes.
•Post and process bank Payments and Bank Receipts to ensure all business transactions are recorded.
•Posting Prepaid and accrued journal entries.
•Ensure by analyzing to record Purchase invoices into proper inventory accounts and charge expenses into GL accounts and cost centers.
•Performing Monthly Inventory Consumption record in software for monthly closing.
•Update suppliers and customers' accounts and Perform reconciliations.
•Preparation and submission of monthly VAT online in GAZT.
•Perform Bank reconciliation monthly basis.
•Posting Fixed Asset entries and preparing Asset Register.
courses: Financial Accounting. * Cost Accounting. * Economics. * Business Management
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