F.O
NRC
مجموع سنوات الخبرة :10 years, 0 أشهر
Finance Officer's Duties & Responsibilities:
• Demonstrates personal integrity & Provides constructive coaching and counseling to associates.
• Familiar with ERB systems, ( AGRESSO SYSTEM ).
• Imposes deadlines and delegates tasks &Motivates and provides a work environment where associates are productive.
• Preparing salaries, bank transfer & posting.
• Presents ideas, expectations and information in a concise well organized way.
• Provides an "open door policy" and is highly visible in areas of responsibility.
• Trains people on account receivable posting techniques.
• Completes period end function each period & reconciliation entries.
• Understands how to manage in a culturally diverse work environment.
• Demonstrates knowledge and proficiency with write off procedure
• Demonstrates knowledge and proficiency with consolidated deposit procedures.
• Support the Finance Manager in the overall budget control and monitor cash flows and expenditures.
• Maintains a strong accounting and operational control environment to safeguard assets.
• Preparing all kinds of finance repost to F.M and other departments.
• Handling all issues relate to the government laws such as social security and income tax.
• Budgeting and mapping between budget cost ceiling and actual expenses.
• Maintain a particular responsibility towards transparency and accountability within finance.
• Ensure support and input to Project Manager/Coordinators on project proposal and reports.
• • Performs any other tasks as requested by the Finance Manager, as and when required
• Implementation of audit functions including those which are non-routine, keep tracking of instructions for many clients simultaneously
• Auditing Particular Missions as an Accountant Expert in Commercial Disputes.
• Contributing of preparing and restructuring the internal control systems
• Testing the accounting programs used in the companies and evaluating it’s efficiency
• Demonstrating the ability to handle problems of large audit or diverse audits while seeking help on truly unusual or major items
• Recognizing mistakes in the Financial Statements, making judgments about materiality and the need for additional time and audit steps, and making decisions with regard to additional time and procedures
• Distributing audit's steps and procedures among the audit team work, reviewing others working papers, complete audit work papers and memorandum by documenting audit tests, promoting team work
• The ability to build constructive relationships, having good level of communication skills, good level of representation of my firm in dealing with clients, and to protect organization's reputation by keeping information confidential
• Complete most routine audit functions with a minimum supervision, and preparing final audit reports
• Supporting Senior Manager by coordinating information and Audit Test Procedures
• Updating job knowledge by participating in educational opportunities and professional sessions
• Contributing to team results by welcoming new and different work requirements, exploring new opportunities to add value to the team work, helping others accomplish related job results or as required
Through my experiences which I have obtained working as a Senior Auditor, I have been working many special reviews continuously such as:
Bookkeeping
• Complete and submit tax and zakat forms and returns, workers' compensation forms, and other government documents
• Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
• Operate computers programmed with accounting software to record, store, and analyze information
• Classify, record, and summarize numerical and financial data in order to compile and keep financial records, using journals and ledgers or computers
• Reconcile records of bank transactions
• Prepare trial balances of books
• Preparing the financial statement
Accounting Expert of Commercial Conflicts
According to the Commercial Environment, many conflicts and disputes between companies, banks and government occurred, and these disputes settled by The Board of Grievance after taking into consideration our views which mentioned in our final report which prepared by following steps:
• Comprehensive understanding of the subject of the commercial conflict which mentioned in the Resolution Authorizing
• Addressing the parties of the commercial conflict to present the related documents to the commercial conflict
• Addressing the Board of Grievance for further illustrations
• Auditing all the documents presented from the parties of the commercial conflict
• Preparing all the Accompanying Accounting Illustrations which related to the subject of the commercial conflict
• Preparing the draft of the report which shows our accounting opinion in the subject of the commercial conflict
• Receiving the notes of the parties on our draft report and preparing our reply.
• Preparing the final report
Financial Controller of the Sequestered property
Many companies face financial insolvency, and to keep the rights of the shareholders, The Board of Grievance hires Certified Public Accountant to be in charge of the following:
• Addressing all local banks to limit the bank balances of the solvent company
• Addressing all of the clients and creditors to limit the debit and credit balances
• Reviewing of all contracts concluded by the company and find out the rights and obligations of those contracts
Duties & Responsibilities:
• Preparing daily Journal Entries
• Preparing of all needed Financial Ledgers
• Preparing Financial Statements (Balance Sheet, Income, Cash Flow, and retained earnings)
• Performing Accounts Analysis and Reconciliation, including Bank Statements
• Maintaining and reconciling inventories, including Product and Cost Analysis
• Preparing Income Tax, Sales Tax and Social Security Assessment Forms
• Preparing Monthly Payroll Sheets including Employee's Income Tax and Social Security Calculations
• Fixed Asset Management
• Net Working Capital Calculations
• Internal Controls and Billing Invoices Audit
see attached C.V
ACCOUNTING