Total Years of Experience: 25 Years, 10 Months
April 2002
To Present
Accountant
at SAUDI ARABIAN TEXTILES COMPANY
Location :
Saudi Arabia - Riyadh
Creates, prepare, present, and submit reports to management daily, weekly, monthly and upon request.
Builds cross-functional relationships with senior managers and corporate department, regional, and clinical leaders to improve the accuracy of financials.
Proactively drives continuous improvement in the financial statement preparation.
Demonstrates an appropriate understanding and working knowledge of accounting principles and internal controls.
Prepare and/or review monthly financial statements, reports and records by collecting, analyzing and summarizing account information.
Assist in reviewing complex journal entries, analyses, and account reconciliations for monthly close and year-end close, as assigned, to meet assigned closing deadlines.
Ensures that all month-end close deadlines are met, and all entries are prepared and booked accurately and timely.
Ensure the fixed assets policies and procedures are being followed.
Ensuring depreciation expense is calculated and booked accurately and reviewing to the general ledger.
Performs review of balance sheet reconciliations as assigned.
Maintains accurate accounting of business transactions of the organization, by applying the Generally Accepted Accounting Principles (GAAP).
Builds cross-functional relationships with senior managers and corporate department, regional, and clinical leaders to improve the accuracy of financials.
Proactively drives continuous improvement in the financial statement preparation.
Demonstrates an appropriate understanding and working knowledge of accounting principles and internal controls.
Prepare and/or review monthly financial statements, reports and records by collecting, analyzing and summarizing account information.
Assist in reviewing complex journal entries, analyses, and account reconciliations for monthly close and year-end close, as assigned, to meet assigned closing deadlines.
Ensures that all month-end close deadlines are met, and all entries are prepared and booked accurately and timely.
Ensure the fixed assets policies and procedures are being followed.
Ensuring depreciation expense is calculated and booked accurately and reviewing to the general ledger.
Performs review of balance sheet reconciliations as assigned.
Maintains accurate accounting of business transactions of the organization, by applying the Generally Accepted Accounting Principles (GAAP).
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