S.Accountant
KETTANEH CONSTRUCTION SAUDI ARABIA LTD
Total des années d'expérience :18 years, 1 Mois
1. Date Entry & Arabic Translation.
2. Reconciliation of Suppliers Statement.
3. Preparing balance conformation for the supplier
4. Scheduling supplier payment
5. Preparation of Trial balance & Balance sheet.
6. Preparation of Arabic & English ZAKAT & INCOME Tax Schedule.
7. Dealing with the preparation and submission of VAT returns on a monthly basis.
8. Coordinating With External auditor ( E & Y) To finalize The yearly audit
9. Financial Classification Work for Statutory Requirements.
10. Monthly Analysis of labour hours & Air ticket allocation
11. Control & Inventory
12. Preparation Of Payroll
1. Date Entry.
2. Reconciliation of Suppliers Statement.
3. Control of A/P & A/R Accounts.
4. Dealing with banks.
5. Control & inventory.
6. Preparation of payroll.
7. Arabic Translation.
8. Preparation of Trial balance & Balance sheet.
1.Date Entry.
2.Reconciliation of Suppliers Statement.
3. Dealing with banks.
4.Control & inventory.
5.Preparation of payroll.
6-Handling Day to Day Site Cash Transaction
6. Preparing final invoices for the billable projects and sending them for the approval
1. Checking debtors & creditors accounts.
2. Follow-up on the balance goods from suppliers & with customer on payments.
3. Make daily reports for the owner.
4. Make all updates for cash and bank books
1. Verify the night run.
2. Verify the Trial balance.
3. Verify the Revenue.
4. Verify the Payment and check the payment report.
5. Verify and audit the telephone system and all the calls done.
6 Check the complementary and ensures that all documents are
Correct as per the policy
7 Follow up with the cashier’s daily work and the outlets that need
Help During the rush time
8 Audit and match the current account with the sister hotels
1. Verify the night run.
2. Verify the Trial balance.
3. Verify the Revenue.
4. Verify the Payment and check the payment report.
5. Verify and audit the telephone system and all the calls done.
6 Check the complementary and ensures that all documents are
Correct as per the policy
7 Follow up with the cashier’s daily work and the outlets that need
Help During the rush time
8 Audit and match the current account with the sister hotels