Chief Accountant
Petra Food Manufacturing Company
مجموع سنوات الخبرة :6 years, 6 أشهر
Prepare asset, liability, and capital account entries by compiling and analysing account
information
Document financial transactions by entering account information
Substantiate financial transactions by auditing documents
Reconcile financial discrepancies by collecting and analysing account information
Verify, allocate, post, and reconcile transactions
Analyse financial information and summarize financial status
Utilizes computerized accounting software programs (Oracle) to perform duties and
responsibilities.
Monthly closings and preparation of monthly financial statements.
Supervise settlement of all Local and Foreign Suppliers Invoices & handling petty cash.
Supervise & approve the process of preparing wire transfers and Cheques For all
Suppliers.
Reviewing BOQ for project under constructions and Tracking assets Movement.
Review all invoices for appropriate documentation & approval prior payment.
Run Monthly P&L & other required reports using ERP system & preparing required P&L
analysis reports required.
Managing & handling Prepaid, accrued Expenses & contracts.
Make certain all financial reporting deadlines are met.
Ensure accurate and timely monthly, quarterly and year end close processes.
Prepare financial management reports.
Continuous management and support of budget and forecast activities.
Prepare for financial audit and coordinate the audit process.
Oversee accurate and appropriate recording and analysis of revenues and expenses.
Evaluate and advise on business operations including revenue and expenditure trends,
financial commitments and future revenues.
Handling Leave Salaries & Indemnities of staff in coordination with HR department.
Prepared product costing sheets.
Prepare day to day financials, including payroll accuracy and monthly financials for
management.
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Prepare asset, liability, and capital account entries by compiling and analysing account
information
Document financial transactions by entering account information
Substantiate financial transactions by auditing documents
Reconcile financial discrepancies by collecting and analysing account information
Verify, allocate, post, and reconcile transactions
Analyse financial information and summarize financial status
Utilizes computerized accounting software programs (Oracle) to perform duties and
responsibilities.
Prepare General journal entries of Debit and Credit Notes.
Monthly closings and preparation of monthly financial statements.
Settlement of all Local and Foreign Suppliers Invoices & handling petty cash.
Preparing wire transfers and Cheques For all Suppliers
Reviewing BOQ for project under constructions and Tracking assets Movement.
Review all invoices for appropriate documentation & approval prior payment.
Run Monthly P&L & other required reports using ERP system & preparing required P&L
analysis reports required
Managing & handling Prepaid, accrued Expenses & contracts.
Make certain all financial reporting deadlines are met.
ensure accurate and timely monthly, quarterly and year end close processes.
prepare financial management reports.
continuous management and support of budget and forecast activities
prepare for financial audit and coordinate the audit process
oversee accurate and appropriate recording and analysis of revenues and expenses.
evaluate and advise on business operations including revenue and expenditure trends,
financial commitments and future revenues.
Handling Leave Salaries & Indemnities of staff in coordination with HR department.
Prepare asset, liability, and capital account entries by compiling and analysing account
information
Document financial transactions by entering account information
Substantiate financial transactions by auditing documents
Reconcile financial discrepancies by collecting and analysing account information
Verify, allocate, post, and reconcile transactions
Analyse financial information and summarize financial status
Utilizes computerized accounting software programs (Oracle) to perform duties and
responsibilities, Centralized accounting system for our subsidiaries and
branches in the Middle East:
Prepare General journal entries of Debit and Credit Notes.
Monthly closings and preparation of monthly financial statements.
Settlement of all Local and Foreign Suppliers Invoices & handling petty cash.
Preparing wire transfers and Cheques For all Suppliers
Reviewing BOQ for project under constructions and Tracking assets Movement.
Review all invoices for appropriate documentation & approval prior payment.
Run Monthly P&L & other required reports using ERP system & preparing required P&L
analysis reports required
Managing & handling Prepaid, accrued Expenses & contracts.
Commerce - English Section - English Section
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