General Accountant
Network Boundaries for Contracting
مجموع سنوات الخبرة :10 years, 0 أشهر
• Responsible for all Banking & financial transactions.
• Responsible for the entire accounting cycle Including raising the tax return for each quarter.
• Responsible for issuing certificates for projects in the system of provider service.
• Responsible for issuing the invoices of projects (Commercial & system of provider service).
• In general, Responsible for all related to projects after it's implemented on sites (issuing all certificates for each stage - invoicing - collection).
• Responsible for employee salaries and contracts.
• Responsible for all Purchasing transactions.
• Administrative responsible for dealing with all official platforms (medical insurance - social insurance - renewal of residency and work permits - issuing salaries on Mudad platform - issuing and renewing the institution's license including all steps - and others)
Receive and respond to customer service account inquiries on account balances,
transaction details, statements and fees and charges.
Open new accounts/Closing accounts
Alterations to existing savings and Current accounts
Execution of all daily banking operations on the bank's system, whether internal or
external, in clearing or out clearing, issuance of bank checks and various other banking
operations as per customer's request.
Inquiries for car and personal loans
Inquiries on internet services
Handling cash transactions and cash balancing
Set up periodical payment authorities on accounts
Promote bank products and services
Identify customer needs
Refer customers to appropriate banking services and representatives.
• Prepares Monthly Manual services Invoices & Customs Clearance invoices.
• Monthly Insurance, Customs Clearance Costing Reports.
• Monthly cost reports for Manufacturing, Services & Administrative Departments.
• Salary & Work Advances Closing and Balance Control.
• Administration of accounts receivable and accounts payable.
• Controlled general ledger functions including account analysis, account reconciliation, adjustments and journal entries.
• Create financial models using electronic spreadsheets.
• Supervises and participates in the preparation of various financial statements and reports.
• Coordinates preparation of external audit materials and external financial reporting.
o Prepares asset, liability, and capital account entries by compiling and analyzing account information.
o Documents financial transactions by entering account information.
o Recommends financial actions by analyzing accounting options.
o Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
o Secures financial information by completing data base backups..
o Prepares payments by verifying documentation, and requesting disbursements.
o Providing the required needs for all the company's departments and administrations, such as materials and tools.
o Execution and monitoring of all regular purchasing duties.
o Responsible for the preparation and execution of purchase orders and documents in accordance with the company's policies and procedures.
o Negotiating with suppliers for the best purchasing process in terms of quality, price, delivery time and service. Also searching for new suppliers.
o Following the achievement of the company's purchasing plan in accordance with the company's policies and resources.
I graduated from the the Faculty of commerce DEPARTMENT ACCOUNTING . GPA IS GOOD