Assistance Manager
Zimmar Biomet
Total years of experience :13 years, 9 Months
Under my responsibility:
1- HR.
2- Government and Administration relations.
3- Purchasing and supplies.
Prepares all journal entries, cash and adjustments and ensure that proper account classification adhere to GAAP with correct profit center / cost center.
Receiving the quotation from the department and check it if it is within the budget before I prepare it.
Receiving the invoices and book it in the system with the proper account and supplier.
Make the payments in the SABB bank and book the bank transaction in the system then make reconciliation for bank at the end of month.
Prepares reversing entries of month end/year end accrued expenses and all inter branch transaction.
Make Payment of withholding tax to DZIT in the bank
Make the Payment for the GOSI in the bank
Make Withholding tax accrual and report it to DZIT
Reconcile employee temporary advance and Prepares account analysis. Prepares account reconciliation with the suppliers (local and Foreign) and coordinate adjustment (if any) on a monthly and quarterly basis
work in A/P section and GL section using sap system and Microsoft especially excel sheet
I make entry and analysis for the accounts, reports and closing of month end
Before i was in AP I was making booking for invoice and do the payment to suppliers and close the month end.
28th Mar2010 to Mar2014
Work in Saudi Arabian Airline Catering
Finance division
Course in how to make budget an analsys of accounts As a principles course
2002-2006 Hawazen High School In Al-Hassa