فيصل الشمري

-Ensured all cash payments (invoices, expense reports requests) for petty cash is booking & submitting in a timely and accurate manner
-Reconciled accounts and reviewed expense data,
net worth and assets
-Preparing monthly VAT payable/summary schedule and submit in the ZATCA portal before the month-end
-Monitoring all day-to-day transaction entries and posting them to maintain the General Ledger to get accurate and complete monthly/year-end trial
balance
-Maintaining fixed assets including physical
verification
-Preparing monthly employee payments and uploading them in the bank portal, providing
required reports