Chief Accountant
Dr Ibrahim Algenim Group
مجموع سنوات الخبرة :13 years, 4 أشهر
•Hold responsibility for payment and collection
procedures and their approval as provided for in
work organizing
regulations and instructions.
• Prepare financial reports and statements.
• -Ensure accurate and timely monthly close activities
• -Prepare monthly account reconciliations
• -Substantiates financial transactions by auditing documents.
• -Ensure accurate and appropriate recording of revenues and expenses.
• -Guides accounting clerical staff by coordinating activities and answering questions.
• -Maintains financial security by following internal controls.
• -Prepares asset, liability, and capital account entries.
• -Ensure accurate and timely monthly close activities
• -Prepare monthly account reconciliations
• -Substantiates financial transactions by auditing documents.
• -Ensure accurate and appropriate recording of revenues and expenses.
• -Guides accounting clerical staff by coordinating activities and answering questions.
• -Maintains financial security by following internal controls.
• -Prepares payments by verifying documentation, and requesting disbursements.
• -Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• -Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Participate in compiling financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Participate in maintaining, & coordinating the implementation of accounting operations & accounting control procedures.
• Participate in preparing required analysis for budgets and expenditures for funding.
• -Prepare monthly account reconciliations
• Participate in preparing & reviewing budget, revenue, expense, payroll entries, invoices, & other accounting documents.
• Explain billing invoices and accounting policies to staff, vendors and clients.
Responsible for preparing records of financial information.
-Prepare the production's accounts and process payments.
-Maintaining in petty cash.
-Assist to the monitor the production costs, payroll in relevant Government regulations and prepare
insurance claims.
Academic Qualification: