مدقق خارجي
UTC INTERNATIONAL
Total des années d'expérience :16 years, 3 Mois
Attend client audit’s checking and reconciling financial information to ensure it represents a true and accurate view of the company’s financial position.
⁻ Ensuring that the audit documentation is kept in order and can be easily understood by others.
⁻ Producing audit work papers and documentation for checking and approval by superiors.
⁻ Reviewing complex financial data ensuring its integrity stands up to scrutiny.
⁻ Assisting in the production of audit reports.
⁻ Assisting in ensuring the firm is compliant with risk management procedures.
⁻ Responsible for delivering a complete audit as per company audit requirements.
Preparation of annual financial reports
• Preparation annual budget execution reports
• Maintaining accurate and up to date records of all financial transactions
• Recording classifying and summarizing financial transactions and events in accordance with accepted
local accounting principles and financial reporting standards
• Using various software applications for accounting and reporting purposes
• Computation and payment of staff salaries on a monthly basis
• Reconciliation of bank statements
• Cooperation with external auditors to carry out annual external auditing
• Supervision the day-to-day operation of the accounting
• Other financial management duties assigned by the Director of Finance
Maintains accounting records by making copies; filing documents.
Reconciles bank statements by comparing statements with general ledger.
Maintains accounting databases by entering data into the computer; processing backups.
Determines value of appreciable assets by running depreciation software program.
Updates job knowledge by participating in educational opportunities.