CHEIF ACCOUNTANT
EIRAD TRADING AND CONTRACTING CO Ltd
Total years of experience :29 years, 1 Months
EIRAD TRADING AND CONTRACTING CO Ltd AUTHORIZED SERVICE CONTRACTOR FOR UPS. JUL. 2007 - NOW
COUNTRY CHIEF ACCOUNTANT
(UPS GLOBAL - Riyadh - Saudi Arabia)
1- PLAN AND IMPLEMENT FINANCIAL AND
ACCOUNTING PROCEDURES ACCORDING
TO THE APPROVED ACCOUNTING
PRINCIPLES AND POLICIES.
2- REPORTING ANY VIOLATIONS OF THE FINANCIAL POLICY OR THE FINANCIAL PROCEDURES APPLIED BY THE VARIOUS DEPARTMENTS AND DIVISIONS
3- DISTRIBUTING TASKS AND TASKS FAIRLY TO ACCOUNTANTS, SOLVING PROBLEMS FACING THEM, EVALUATION THEIR PERFORMANCE AND SUGGESTING WAYS TO DEVELOP THEIR CAPABILITIES.
4- EMPLOYEES CLAIMS ( VACATION - END OF SERVICES ) REVIEW
5- CONTROL THE DOCUMENTS ISSUED AND RECEIVED BY THE ACCOUNTING DEPARTMENT, AND ENSURE THAT THEY ARE CORRECT
6- MAINTAIN THE ACCOUNTING BOOKS AND DOCUMENTS NECESSARY TO IMPLEMENT THE APPROVED ACCOUNTING SYSTEM, AND ENSURE THAT THEY ARE LEGALLY REGISTERED AND PRESERVED AFTER COMPLETING THE LEGAL PERIOD
7- SUPERVISING THE PREPARATION OF BANK RECONCILIATION STATEMENTS EVERY MONTH AND SHOWING DIFFERENCES (IF ANY) AND PREPARING NECESSARY SETTLEMENT RECORDS
8- SUPERVISING THE DOCUMENTS SUPPORTING THE ACCOUNTING ENTRIES AND APPROVING THEM BEFORE THEY ARE REGISTERED IN THE ACCOUNTING SYSTEM, THEN SUPERVISING THEIR REGISTRATION AND POSTING THEM
9- SUPERVISING THE ISSUANCE OF INVOICES TO CLIENTS
10- PREPARING MONTHLY SETTLEMENTS (ACCRUED EXPENSES - PREPAID EXPENSES - ASSETS DEPRECIATION .....
11- PREPARE A TRIAL BALANCE FOR DETAILED ACCOUNTS AND GENERAL ACCOUNTS AT THE END OF EACH MONTH, AND ENSURE THE BALANCES ARE CORRECT
12- PREPARING FINANCIAL REPORTS AT THE END OF EACH FINANCIAL PERIOD (INCOME STATEMENT - CASH FLOW STATEMENT - ...) WITH PREPARING ANALYZES AND CLARIFICATIONS OF COST OF SALES -EXPENSES AND REVENUES AND COMPARING THEM WITH THE ESTIMATED BUDGET AND ACTUAL FOR THE PAST YEARS THAT WOULD CLARIFY THE FINANCIAL PERFORMANCE OF THE COMPANY
13- PREPARING THE NECESSARY ADJUSTMENTS ENTRIES AND PREPARING THE FINAL ACCOUNTS AND BALANCE SHEET WITH THE NECESSARY CLARIFICATIONS AT THE END OF THE FISCAL YEAR
14- PROVIDE ALL THE INFORMATION AND CLARIFICATIONS REQUIRED FOR THE WORK OF THE OTHER DEPARTMENTS
15- CREATE THE CONDITIONS AND PROVIDE ALL THE INFORMATION AND CLARIFICATIONS REQUIRED BY THE WORK OF THE EXTERNAL AUDITORS AND FACILITATE THEIR MISSION.
16- PREPARING THE OFFICIAL DATA ON TIME AFTER COORDINATION WITH THE LEGAL AUDITORS TO PRESENT THEM TO THE OFFICIAL DEPARTMENTS (ZAKAT - TAXES - ...)
GENERAL INDUSTRIES & PACKAGE CO. APR.1995 - AUG 2007
TAIZ -REPUBLIC OF YEMEN
COST ACCOUNTANT
1- Prepare the cost of raw materials and finished products.
2- Entry of store movements.
3- Monthly stock takings and analyzing of variances.
4- Prepare the adjustments entries monthly and at the end of the year.
Skills
1- Good Leader
2- Work in Microsoft Windows (MS Word- MS Excel- Internet) and different accounting programs
3- An Experience in prepare the cost and store movement
4- An Experience in Bank Duties (letters -Guarantees-Communication)
5- An Experience in prepare the adjustments entries monthly and at the end of the year ( Bank accounts- prepayments-accruals- provisions
6- Preparing of actual fixed assets, depreciation and their distributions over the
Expenses taken in consideration addition & deletion.
7- Prepare employees ESB (end of service benefits), annual vacation and Tickets vacations.
8- Prepare the payroll statements.
9- Prepare the Daily Revenue report
UNITED TECHNOLOGY FOR TRADING. Est. OCT. 2002 - JUN. 2007
Riyadh - Saudi Arabia
Chief Accountant
1- Distribution of works between the accountants
2- Checking the accounting records
3- Coordination between the finance Dept. and other Depts.
4- Control the accounts of the company's branches.
5- Provide the management with the financial reports.
6- Prepare the Budget in coordination with other departments.
7- Prepare the final accounts, and discuss them with the external auditor.
FACULTY OF ADMINISTARTION SCINCES, TAIZ UNIVERSITY- Republic of Yemen OCT.1998 Degree: - Bachelors - Accounting. - Training course in Industrial Cost Accounting. - Course in English Language. Category: Accounting & Auditing. Description: Looking to join a progressive organization that has the need for A TALENTED, CREATIVE, SELF MOTIVATED& INDEPENDENT PERSON and offers opportunities for advancement.
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