Interior auditor
aluminum Gulf ray
مجموع سنوات الخبرة :11 years, 11 أشهر
Follow-up cash testament (inspect and review and audit ).
Review and audit all financial accounting department entries and checking on the HR department.
Preparation of and follow-up and review of external auditor file until the release of balance sheet.
Registration of all General accounting entries in the accounting system on time.
Preparation of reports issued checks and deferred payment.
Matching bank balances.
Preparation of analytically report for all expenditure items.
Organize accounting files for suppliers.
Format for printing design on the computer rather than a typewriter all acts of accounts.
Preparation of payroll.
Issuance of money orders and Letters of Credits.
Issuing checks and prepares their own bills of exchange- Preparation and follow-up reports suppliers.
Work daily entries for bank accounts.
Work adjustments bank accounts and monthly follow-up account.
Work necessary financial analyzes of the expenses with the work of an analytical report for each item of expenditure items.
Issuing checks with the preparation of the reports of checks under collection.
Assist in the preparation of the budget for the year 2005 of the Company and its subsidiaries.
Preparation of monthly trial balance.
Preparation of payroll.
Matching bank balances.
Matching suppliers.
The preparation of the balance sheet at the end of the.
year in collaboration with the accounting department.
Preparation of the external auditor file.
High Diploma in Financial Accounting Scientific research in the field of financial accounting. Graduation Project Diploma in Financial Accounting - excellent grade research titled financial statements prepared in accordance with the International Accounting Standards tool for making administrative decisions
Bachelor of Commerce degree Good Business Administration Division