auditor
Oxford school
Total des années d'expérience :23 years, 11 Mois
Auditing for all departments
-Manages payables, receivables, fixed assets, general ledger and tax functions and maintains up-to-date accounting records.
-Manages sales accountant and make control for sales man and their accountant and for customer accounts.
-Find control on Cash Van .
-Find control on stock .
-Issue cash &credit Invoices and follow up collection with sales man.
-Issue credit invoices for export sales and follow up the payment that we received for that.
-Reviews and posting of all accounting transactions entered by accountants reporting directly.
-provides guidance and controlling accountants reporting directly to him oversees payroll processing.
- Administers the accuracy and completeness, which includes the updating of the opening and closing of accounting periods in the system, appending, modification and closing of posting cycle of the journal vouchers.
-Ensures accuracy and completeness of period end accruals in the accounting system as well as reversal of such accruals post period.
-Prepares monthly, semi-annual, and yearly financial statements for each Profit Center.
-Coordinates with internal and external auditors as required-Provides the Accounting Manager with adequate information to carry out his responsibilities.
-Establishes and maintains relations with all internal and external parties, including all the organization staff, vendors and contractors.
-Handles the functions related to credit notes, journal approval and recording.
-Reviews the completeness of the period end closing checklist and financial statements.
- Solid knowledge and experience in Financial Reporting.
- Knowledge of computerized information systems used in accounting applications.
-manager the sales department and prepier all reports and have strong experiens about data analizes of sales.
-Prepare the commetion for sales man by aim target.
-follow up every things for export &local sales and prepare the documents for sales tax group to make checkup for our document s recorded.
-Manages payables, receivables, fixed assets, general ledger and tax functions and maintains up-to-date accounting records.
-Reviews and posting of all accounting transactions entered by accountants reporting directly.
-provides guidance and controlling accountants reporting directly to him oversees payroll processing.
- Administers the accuracy and completeness, which includes the updating of the opening and closing of accounting periods in the system, appending, modification and closing of posting cycle of the journal vouchers.
-Ensures accuracy and completeness of period end accruals in the accounting system as well as reversal of such accruals post period.
-Prepares monthly, semi-annual, and yearly financial statements for each Profit Center.
-Coordinates with internal and external auditors as required-Provides the Accounting Manager with adequate information to carry out his responsibilities.
-Establishes and maintains relations with all internal and external parties, including all the organization staff, vendors and contractors.
-Handles the functions related to credit notes, journal approval and recording.
-Reviews the completeness of the period end closing checklist and financial statements.
- Solid knowledge and experience in Financial Reporting.
- Knowledge of computerized information systems used in accounting applications.
- Strong organizational skills.
I have 86.4% as Excellent degree
