Division Account Manager
Issam Kabbani & Partners
Total years of experience :8 years, 8 Months
• Coordinates and implements accounting work and projects as assigned.
• Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.
• Generates and provides accurate and timely results in the form of reports, presentations, etc.
• Analyzes information and evaluates results to choose the best solution and solve problems.
• Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
• Balances credit ledgers.
• Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary.
• Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
• Develops specific goals and plans to prioritize, organize, and accomplish your work.
• Submits reports in a timely manner, ensuring delivery deadlines.
• Ensures profits and losses are documented accurately.
• Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.
• Maintains a strong accounting and operational control environment to safeguard assets.
• Completes period end function each period.
• Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.
• Preparing budget form and send to all the branches to fill
• Review all the received budget statements and follow with branches to edit
• Prepare the consolidated budgeted income statement and balance sheet
• Prepare a comparing report between budget for next year and the projected actual for the current
• Comparing budget for this year and the previous one
• Keep mentoring quarterly the achieved from the budget and analyze the differences coming
• Making excel and PowerPoint sheets to present all the mentioned reports
• Report to my manager with all the differences and a list of favorable and unfavorable
working in construction group called KCG under IKK Group in the head office Finance department supervising 8 accountants and handling the booking, adjustments, closing and the fund transfers between the 3 kingdom regions.
• Employments accounts (salaries-rewards) .
• Suppliers accounts .
• Clients accounts.
• Bank statement .
• Purchase invoices.
• Stores inventory
• Workshop and spair parts inventory.
• Cost the imported packing lists.
• Cost for local made.
• Other companies accounts ( purchases- indirect expenses).
• Daily Journals entries.
• Preparing financial statements and reports.
• Zakah reports.
• Cheking all journals edit to make sure that it's according with the GAAP and Saudi Arabia accounting standards.
• Preparing my suggestions to improving the financial performance.
• Suppliers accounts .
• Clients accounts.
• Bank statement .
• Purchase invoices.
•Employments accounts (salaries-rewards) .
•Suppliers accounts .
•Clients accounts.
•Bank statement .
•Purchase invoices.
•Stores inventory
•Workshop and spair parts inventory.
•Cost the imported packing lists.
•Cost for local made.
•Other companies accounts ( purchases- indirect expenses).
•Daily Journals entries.
•Preparing financial statements and reports.
•Cheking all journals edit to make sure that it's according with the Egyptian accounting standards.
•Preparing my suggestions to improving the financial performance.
English LEVEL 9 English LEVEL 10 English LEVEL 11 English LEVEL 12
Bachelor's degree in accounting 75%
