Finance Accounting Manager
Sipes
Total years of experience :9 years, 9 Months
Review supplier account statements and checks issued with the Payments Section and ensure the correctness of the accounting directive for invoices and suppliers' payment, as well as the due dates of checks according to the purchase orders agreed upon with suppliers.
Preparing all accounting adjustments before preparing the financial statements and final accounts, as the fiscal year carries all of its related expenses of all expenses and revenues Review everything related to the sales process.
Participating in preparing a plan for the periodic and sudden inventory of all Company treasury and warehouses at the company level, in coordination with colleagues involved in this, and following up on accountants responsible for warehouse accounts in the factory.
Preparing the audit balance and the periodic financial reports, studying them, then submitting them to the financial director for approval, and then submitting them to the higher management.
To review and confirm the correctness of the data in the GL audit balance with Sub accounts for the detailed accounts and general accounts at the end of each month.
Review the accounts of the audit balance with the rest of the colleagues to ensure that the subsections are in conformity with the audit balance for preparing the financial statements and Review purchase invoices and taxes related to them, whether value-added tax or w.h.tax with tax department officials
Preparing reports after collecting them daily from colleagues and reviewing them, then sending them to the financial manager .
Preparing financial statements at the end of each month and the end of the year in coordination with the financial manager, in addition to analyzes and clarifications, and reviewing them with the certified public accountant’s office
I have the skill and experience in using accounting programs and the skill of using a computer and related programs. Ability to collect, track and analyze information and data. ability to motivate employees
Previously, work was done on the Alpha Accounting Program and Oracle 11 and 12, and currently on Oracle Cloud
Preparing periodic reports containing income statements and analysis of debts and cash flow
I have the ability to manage, direct, and work to form a good and successful team capable of accomplishing the tasks
The ability to accomplish multiple tasks based on my practical experience of more than 20 years
I have a sense of responsibility and position myself as if I were the owner of the company or factory, and I put this matter before me, and this is a form of honesty and professional integrity