Chief Accountant
Food & Health Oasis Company
Total des années d'expérience :15 years, 8 Mois
• Prepare accurate and timely financial statements and supporting financial information.
• Prepare and analyze monthly/quarterly/annual financial statements and management reports accurately and in a timely manager.
• Record and maintain fixed asset purchases and applicable depreciation and amortization schedules.
• Respond to various queries and requests from external/internal auditors.
• Performed Month end activities and finalization division accounts presentation.
• Perform professional level of handling customer problems.
• Handle day-to-day task, manage time, prioritize, assigns, and delegate tasks to ensure they get completed within deadlines.
• Directing all operational aspects including distribution operations, customer service, human resources, administration and sales.
• Solving all customers accounting troubleshoots and submits all the pending and active customer request on the system.
• Calculate and payment made VAT in Zakat.
• Ensure that all necessary documents are requested, collected, and compiled.
• Maintain, manage and monitor all customer related operational issues.
• Overseeing approvals of loans, lines of credit, and other fiscal plans.
• Oversees budget reports, preparation of budgets, and analysis of budgets.
• To check new customers and open new credit accounts ensuring the company has all the relevant information on the debtor.
• Collecting debts from company debtors.
• To keep a record of all communication with the customer, when there are payment problems and the account becomes legal, these records are needed for court proceedings.
• To resolve all problems for clients, copy invoices, proof of delivery, credit notes, and liaise internally to progress any problems that are being handled in any other department.
• Evaluate existing client debt risk.
• To reconcile accounts and do the same for the month end for the whole debtor ledger.
• Report to management on outstanding issues and inform them early of potential debtor’s problems.
• Reconciliation of company receivable ledger and company bank statements.
• Analyze balance sheet accounts and posted monthly journal entries, complying with GAAP.
• Daily update of Sales ledger of companies.
• Handle cash/cheques and deposit on daily basis.
• Utilize database software to organize financial account information
• Handle account inquiries from internal and external sources
• Perform internal audits on financial activities as necessary
• Preparing financial reports and presenting it to the higher management.
• Cross-checking invoices with payments and expenses to ensure accuracy.
• Calculation and distribution of salaries and other benefits to employees.
• Maintained Journal, Cashbook, Ledger, Weekly Statement, Contractor Bill, Supplier bill.
• Maintained Petty Cash as well as Miscellaneous expense payment and funds transfer.
• Ensuring compliance with accounting transactions and many more.
Prepare and deliver lectures to undergraduate and/or graduate students on topics such as financial accounting, Cost Accounting, Advanced Accounting, Income Tax, principles of marketing, and operations management.
Compile, administer, and grade examinations, or assign this work to others.
Prepare course materials such as syllabi, homework assignments, and handouts.
Maintain student attendance records, grades, and other required records.
Serve on academic or administrative committees that deal with institutional policies, departmental matters, and academic issues.
Collaborate with colleagues to address teaching and research issues.
Participate in student recruitment, registration, and placement activities.
Evaluating internal control systems and providing necessary suggestions.
Preparing financial reports and presenting it to the higher management.
Creating and processing invoices.
Cross-checking invoices with payments and expenses to ensure accuracy.
Managing a company's accounts payable and receivable.
Sending bills and invoices to clients.
Tracking organization expenses.
Processing refunds.
Analyzing financial statements.
Preparing the budget as well as financial reports.
Ensuring compliance with accounting transactions and many mor
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B.Com is an undergraduate course offering a conceptual understanding in Accounting, Economics , Business Law , Taxation, Insurance and Management. B Com course year is a three-year-long undergraduate programme in the field of commerce
introduces the fundamental concepts of accounting, business statistics, economics, finance, management and marketing. The diploma is equivalent to the first year of an undergraduate degree.