Senior Auditor
al soor certified public accountants
Total years of experience :15 years, 3 Months
auditing
قيود يومية - سندات صرف - سندات قبض - تحرير شيكات - ادخال فواتير المبيعات - العمل على برنامج أسواق - تسوية البنك - ميزان المراجعة ..إلخ
- Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
- Distributes expenditures, encumbrances, receipts, and receivables according to schedules.
- Performs statistical analyses to determine trends, estimates, and significant changes, and writes narrative reports explaining findings.
- Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected company financial position for other managers.
- Audits contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement.
- Determines proper handling of financial transactions and approves transactions within designated limits.
- Monitors compliance with generally accepted accounting principles and company procedures.
- Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
- Installs, modifies, documents, and coordinates implementation of accounting systems and accounting control procedures.
- Devises and implements system for general accounting.
- Makes recommendations regarding the accounting of reserves, assets, and expenditures.
- Conducts studies and submits recommendations for improving the organization's accounting operation.
• Verifying the accuracy of invoices and other accounting documents or records.
• Prepares vouchers, invoices, checks, account statements, reports, general ledger accounts with various registers; extracts general ledger information; compiles cost revenue reports, and balance sheets; reconciles bank statements.
• Perform Journal entries and month-end for AP and AR areas.
• Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable).
• Enters data into computer system using defined computer programs (EXCEL).
• Compile data and prepare a variety of reports.
• Handle most other accounting matters.
عمل قيود اليومية العامة و متابعة حركة الشيكات
مراقبة حركة المخزون
امساك العهدة المستدية و عمل استعاضة لها كل فترة
