FIXED ASSETS & GENERAL LEDGER SPECIALIST
CATRION HOLDING (Saudia airline catering co)
Total years of experience :10 years, 2 Months
- One of the most notable assets that have been added ( New Al-Fursan International Lounge-JED).
- Kept working database of asset worth, property appraisals and changing markets to best plan financial strategies and asset management.
- Investigated and resolved variances in digital and physical records to promote record integrity.
- Implemented use of Oracle to enter project data, analyze and track budgets, evaluate project costs and monitor performance trends.
- Reviewed and processed employee expense reports and vendor invoices for payment.
- Analyzed monthly balance sheet accounts for corporate reporting.
- Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry.
- Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.
- Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.
- Managed entire accounting cycle through completion, including gathering information, preparing documents, finalizing reports and closing
books.
- Collected and arranged financial information and entered details into Oracle financial management system.
- Trained new employees on accounting principles and company procedures.
- Organized and carried out efficient month-end, quarterly and year-end processes.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Bank reconciliations, financial reports and projections for accurate reporting of financial standing.
- Used Oracle system to compile reports on donor profiles, credit information and response rates to improve donation tracking.
- Enhanced budget administration by reviewing reports, leveraging knowledge to strengthen controls and improve transparency.
- Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.
- Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
- Prepared documents, reports and presentations using advanced software proficiencies..
حساب المعدل التراكمي GPA من 5