محاسب
Fosoul Al Riyadh Group for Trading & Contracting
Total des années d'expérience :12 years, 3 Mois
Accountant in the factory
1-Prepare monthly journal entries for all expenses and costs for factory through our software program
2-Pricing raw material purchases, Recording manufacturing orders .
3-Reconciles finished goods inventories .
Accountant in Head office
1- Recording all transactions for revenues, expenses and value added operations.
2- Registration of operations for projects, .
3- Registration of transactions between branches and the movement of banks and letters of guarantee and tender work.
3- Handle VAT reporting (payables and receivables). Ensure collections and payments are done in line with KSA regulations .
4- preparation of financial statements, including balance sheets, income statements, and cash flow statements.
- Registration and preparation of accounting operations for all daily movements in accordance with accounting standards, follow the movement of the cash and bank deposits, payments and review of purchase orders and inventory balance and payments to suppliers.
- Tally customers, suppliers and banks balance in ledger with trial balance.
- Processing payments for Employee petty cash, Expense Reports, Urgent cash advances with appropriate approvals.
- Issue a the final invoice for shipments customs Clearance and Follow-up department clearance for arrange payments
- Follow-up department of transport operations and the issuance of the transport invoice
- Preparing Monthly Bank Account reconciliations.
- Follow-up with the external auditor annually to prepare the annual balance sheet of the company.
- Assist accounting manager with balance report of customers, suppliers and banks to prepare the quarter and yearly financial statement.
- Preparation of cash movement, recording American Journal entries .
- The bookkeeping and accounting cycle and the preparation of the trial balance and accounting for all applications on the computer.
- Prepare and review accounting and financial procedures for the accounts of religious tourism (Hajj and Umrah) and Bill BSP and follow-up account IATA.
- Payroll settlement of banks and follow-up letters of guarantee.
- Implementation of the cost of its other work in the area of jurisdiction
القيام بكافة التصميمات والتصوير الفوتوغرافي
Training on various accounting processes for the preparation of journal entries and ledger, budget preparation and dealing with various external parties such as tax offices and the Chamber of Commerce.
During the period 1/6/2010 to 30/10/2010.
During the period 15/6/2011 to 08/31/2012.
Egypt Air Company Industries complementary Department of Revenue and Procurement Section
القيام بالغمليات المالية الخاصة بإدارة الاجور
درسات عليا - دبلومة محاسبة مالية ومراجعة .