Accounting Manager
Confidential
Total years of experience :16 years, 7 Months
- Control the sub- divisions accounts payable and
payments
- Manage a accounts of King Saud University Project
- Reconcile related parties accounts
- Prepare, examine, analyze accounting records,
financial statements, other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Review & approve payment vouchers & journal entries.
- Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
- Responsible for day to day finance and accounts operations.
- Perform full set of accounts and ensure timely closing of accounts.
- Develop, implement, modify, and document record keeping and accounting systems, making use of current computer technology.
- Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.
- Prepare work papers and supporting schedules for the annual financial review.
- Developing specific goals and plans to prioritize, organize, and accomplish work tasks.
- Preparation of monthly & quarterly financial statements
- Prepare reconciliations of bank statement, account payable and account receivable
- Maintain and review prepaid expense
- Prepare and review expense, revenue, payroll entries, invoices, and other accounting documents.
- Ensure all payments to suppliers, staff, and other external parties are made according to company policies and procedures
- Maintain and update monthly accounts
- Providing information for audits
- Working with all departments and the management team
- Reporting to high management
Accounts Receivable & Payable
Bank Reconciliation
Accounts Receivable & Payable
Bank Reconciliation