Chief Accountant
First Union
مجموع سنوات الخبرة :36 years, 5 أشهر
Chief Accountant, Working in First Union Co. International Forwarding Liner Services.
• Preparing all financial statements "income statement, R/E statement and cash in / out flow statement “.
• Responsible for preparing budgets and analyzing expenses related to calculate the cost of operation.
• Preparing balance sheet, operating A/C statement and profit & loss A/C.
• Internal audit for certain accounts customer A/R, supplier A/P and all journal entries.
• Responsible for supervising the accounting process, Preparing budget for one year.
( 2002 - Current )
Chief Accountant, Working in First Union Co. International Forwarding Liner Services.
• Preparing all financial statements "income statement, R/E statement and cash in / out flow statement “.
• Responsible for preparing budgets and analyzing expenses related to calculate the cost of operation.
• Preparing balance sheet, operating A/C statement and profit & loss A/C.
• Internal audit for certain accounts customer A/R, supplier A/P and all journal entries.
• Responsible for supervising the accounting process, Preparing budget for one year.
( 2002 - Current )
Responsible for supervising the accounting department :
• Building a documentation cycle.
• Preparing budget for one year.
• Preparing balance sheet for the project.
• Inventory control ( compare between Inventory account recorded in
accounting books and actual inventory exist in stores).
• Preparing operating A/C statement, profit & loss A/C and cash flow statement.
• Internal audit for certain accounts customer A/R, supplier A/P and all journal entries.
• One of the team who was responsible for preparing budgets and analyzing expenses related to calculate the cost of operation
• Charging of recording journal entries in sub ledger, general ledgers for certain accounts such as customers A/C, vendors, repayment (suppliers), purchase, fixed assets, accumulated depreciation and projects.
Responsible for recording journal entries in subsidiary, depreciation and fixed assets books.