Chief Accountant
Saud Aujan & Bros Company
Total years of experience :20 years, 2 Months
• Responsible for all accounting entries, reconciliations and finalization of books periodically based on IFRS.
• Preparing and Presenting Monthly Financial & Ad Hoc reports.
• Ensuring governance of financial accounting policies & procedures.
Responsible for all accounting entries, reconciliations and finalization of books periodically based on IFRS.
Ensuring governance of financial accounting policies & procedures.
Presenting to higher management various financial and analytical reports.
• Responsible for all accounting entries, reconciliations and finalization of books periodically based on IFRS.
• Supervised teams on a regular basis and tracked performance.
• Actively involved in the implementation of Microsoft Dynamics AX, ERP system.
• Ensured governance of financial accounting policies & procedures.
• Presented to higher management various financial and analytical reports.
• Managed external audit requirements
• Validation of daily accounting transactions in Ledgers.
• Ensuring the proper implementation of Policies & Procedures.
• Cost allocation of corporate and administration expenses.
• Reporting on variance analysis, budgets and costing per segments
• Fixed assets control and accounting
• Finalization of monthly Financial statements
• Preparation of Quarterly Financial statements for reporting
• Dealing with External and internal auditors
• Preparation of adhoc reports for higher management.
• Processing of vendor invoices for payment.
• Follow up on collections & aged receivables.
• Posting of sales, returns, debit & credit memos.
• Vendor reconciliations and reports on payments.
• Bank reconciliation & preparation of statements
• Processing of vendor invoices for payment.
• Manual GL entries of Day to Day Transactions.
• Bank reconciliation & preparation of statements
• Accounts receivable reconciliations & verification of their documents
• Follow up on collections & aged receivables.
• Costing of Local & International purchase orders.
• Stock taking of stores.