Senior Accountant
ALBAWANI COMPANY (ABCC) LTD
Total years of experience :14 years, 11 Months
-MEMBERSHIP (Saudi organization for Certified Public Accountant (SOCPA), MS NO 49698
Collaborating with the project manager to develop a detailed, cost-effective budget for the project.
Supervising and performing accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders.
Review vendor invoices for appropriate documentation and approvals before payments.
Prepared monthly bank reconciliation and fund transfer request.
Monitoring, record of all project cash for internal/external auditing and tax purposes.
Provide audit schedules and other documents necessary to complete the year-end audit.
Preparing cost analyses by interpreting projects' financial data and information.
Process and post expenses reports in accounting system.
Researching market trends and projecting construction-related price increases/decreases.
Apply and maintain the monthly closeout checklist to meet closing deadlines.
Developing and maintaining strong relationships with vendors and suppliers. Performing cost evaluations on a monthly basis.
Reconcile vendor statements and rectify discrepancies.
Supervision of all Projects Petty cash Accounts.
Preparing financial reports to help management make strategic decisions by using accounting principles such as double-entry bookkeeping and accrual accounting.
Reviewing the hospital’s financial records to ensure compliance with laws and regulations.
Preparing journal entries to record transactions in the general ledger.
Assisting with audits of the hospital’s financial statements to ensure compliance with federal regulations
Recommending changes in accounting methods or procedures to improve efficiency.
Reconcile accounts payable and accounts receivable to ensure that all incoming and outgoing funds are accounted for properly.
Calculating payroll taxes and filing payroll tax forms.
Reviewing monthly invoices from vendors to ensure that they have been sent and received.
Preparing financial reports such as income statements and balance sheets.
Preparing Company Budget Variance.
Preparing creditor payments, matching invoices to purchase orders, verifying goods received (quantity and price) from Store.
Supervise Accounts Receivable, including banking, invoicing, and data input.
Preparing Tax Deduction Certificate for Consultants.
FINANCE
B.COM
D.COM(ACCOUNTING)