Chief Accountant
Arab Radio & Television Co
Total des années d'expérience :19 years, 9 Mois
• Preparing quarterly consolidated financial statements for Arab Media Corporation group.
• Assisting in performing annual Consolidated budgeted financial statements.
• Assisting the external auditor in issuing the audited consolidated financial statements for Arab Media Corporation Group (AMC).
• Reviewing and approving all journal entries and invoices in Oracle system.
• Reconciling Suppliers accounts.
• Reconciling Subsidiaries accounts
• Understanding the Company's main business cycles.
• Preparing Process maps, Narrative, Risk Control Matrix, and Test Scripts for each cycle.
• Assisting in performing the quarterly controls testing done by management.
• Performing independent COSO testing for the Company's Business Cycles.
• Performing various internal audit assignments such as evaluating the effectiveness and efficiency of the company's key controls, cash counts, physical inventory counts and balance sheet review
• Performing audit and attestation services require the following: full understanding of the client's business, planning for the activities, studying financial cycles, examination of internal control and valuation of audit risks
• Preparation of financial statements for the clients
• Analyzing the financial results as a basic step before issuing the audit report
• Evaluating internal controls for the clients and preparing management letters to show the results