Accountant
Saudi Aramco
مجموع سنوات الخبرة :12 years, 8 أشهر
I am lead accountant and I am responsible for the following,
1. Preparing the Cost Rack up and providing monthly update.
2. Reviewing time sheets for multiple WER’s.
3. Reviewing PAF’s and routing for approval.
4. Reviewing multiple invoices ( labor, Fee, office space, ODC, licensors, subcontract and consultant invoices)and creating the SES in SAP system.
5. Preparation of WER’s.
6. Creating log’s for PAF’s, invoices and licensors.
7. Follow up with PAF’s, time sheets and invoices for sign-off & approval.
8. Experience with SAP and EPM systems.
8. Team player who copes well with stress situations and able to deliver on time through building trustworthy relationships and always on hand to help.
9. Send daily, weekly, monthly and yearly report to the Department.
• Check all the invoice an process it .
• Check ledger report daily.
• Sales analysis at the end of each month.
• Prepare and send statement of account related to customers monthly.
• Check all the documents of the incoming invoices and make sure it is alignment with the procedures.
• Write delay and weekly report to our head office in Riyadh .
• Check all the documents of the labor and process the invoices as well.
• Check all the Report in the company and confirm that all the reports are alignment with company requirements.
• Check all the cheques for the students and confirm that the name and badge number of the student are matching the cheque. After that process the cheque for payment. ( It was Part time job due to I was a student there )