General Accountant
Fahad S.Al-Tamimi & Partners Trading Co.
Total years of experience :15 years, 8 Months
Worked for two years as the manager of our Dammam branch ( a workshop in Dammam Industrial Area 2 ) majored in maintaining Saudi Electricity company (SCECO) Trucks and equipments.
-My duties is to manage all work process with full responsibility against head office.
-Making the receiving and releasing equipments reports.
-Preparing Maintaining and repairing reports.
-Following repairing process throw the technicians.
-Making Invoices.
-Controlling Store movements (In/Out).
-Preparing workers over time sheets and support the head office with it.
-Making analytical reports to head office about Work Process.
-Reviewing Work process with SCECO employees.
**
- Scince April 2013 till present, I had been moved to work as Payment officer in the company's largest branch in Jubail City, it is majored in Renting Heavy equipment (Cranes, Man-lifts, Forklifts, ..etc) to Sabic Plants and to other supporting companies.
- My duties is to follow the payment process with the companies we are dealing with.
-Collecting payment.
-Visiting Companies and discuss payment ways.
* The night auditor is the employee who audit all hotel revenue that had occurred in day or night time and he is replacing the financial controller at night time, and he helps the hotel night manager in any financial issue that might came up.
-Auditing food, beverage and entertainment checks (pricey and documentary) and insert it on the system.
-Auditing the documents and the room accounts of the next day departed rooms.
-Auditing vouchers and reservation documents and rooms rate as per each company contract for arrival rooms and correct any mistake I would find in the guests details or in the rooms rate.
-Supervising the cashier clerks who distributed on hotel's revenue outlets ( restaurants, Lobby, entertainment spots..etc ).
-Preparing revenue reports for the Financial Controller in order to discuss it with the General Manager in the Daily Managers meeting.
-Preparing detailed revenue reports for Chief Account and for Income Auditor.
-Preparing report for any mistakes I would find and how I fix it.
-Helping Income Auditor in running the operation in morning time till the end of my shift.
