Accountant
Saad H. Abukhadra & Co
Total years of experience :25 years, 3 Months
Prepared monthly/quarterly/year-end reports directly to Higher Management such as:
Project Contracts Analysis and Financial Reports
Project Contracts Progresses Reports
Project Contracts Costs and expenses
Other Reports and schedules
* Check and Recorded daily transactions.
* Prepared schedules such as vat, withholding taxes and other schedules for
government remittances.
* Do bank reconciliation and reconciliation of customer’s and vendor’s subsidiary
ledgers.
* Suggest policies for the improvement of internal control.
* Monitoring and Control.
1. Evaluate and Analyze financial statement (based on audited and BIR FS) of various
developers applying for CTS Purchase of Housing Receivables.
2. Update and reconciled general ledgers and subsidiary ledgers.
3. Compute approved releases, buyback and substitution schedules.
4. Monitoring of Developer and its individual accounts.
Performed bookkeeping functions of the following accounts:
Cash Disbursement Book / Check Vouchers
Purchase Book / Receiving Invoices
Sales Book / Sales Invoice
Cash Receipts Book / Official Receipts
General Journal / Adjustments
* Prepared monthly/quarterly/year-end financial statements such as:
Balance Sheet
Income Statement
Cost of Goods Manufactured and Sold
Cash Flow Statement
Notes, financial highlights and analysis of the Financial Statement
* Prepared bank reconciliation.
* Prepared monthly, quarterly, yearly schedules, reports and remittances for BIR and
other Government Agencies.
* Prepared Management Report that can be used by Management in decision making.
* Monitoring and Control.
GOVERNMENT EXAM PASSED:
• Civil Service \[Career\] - Professional Exempted