branch controller
United group
مجموع سنوات الخبرة :6 years, 2 أشهر
internal auditor
- Organizing the accounting department and staf
- Maintenance of daily bank transaction reports and overseeing a balance in outgoing and incoming funds
- Managing of accounts receivable and the credit control department Handling of account logistics for clients
- Generation of monthly sales and collection reports
: - Apply principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures.
- Prepare profit and loss statements and monthly closing and cost accounting reports.
- Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
- Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
- Analyze and review budgets and expenditures for local and private funding, contracts.
- Monitor and review accounting and related system reports for accuracy and completeness.
- Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
- Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
- Computerized accounting.
- Directing the journal entries, cash receipts and payment.
- Posting to the journal ledgers.
- Analysis of expenses.
- Checking the project wages & the work payroll statement.
- Checking the sales manually and by computer.
- Suppliers Accounts Reconciliations. - Following up all purchases invoices and got a complete systemized.
- Cover all accounts entry up to financial account
- Work the bank reconciliations.
* Budget
- Assistance in the preparation of financial statements
* Income Statement
* Statement of Cash Flows
* Balance Sheet