external auditor
ديلويت
Total des années d'expérience :8 years, 0 Mois
External auditor, analysis data, accounting standards, IFRS, IAS, audit standard
Preparing financial statements,
- senior soft system
-Cost and quantity Control
- ERP system
- Manufacturing on the accounting system
- auditing
Conducting the process of providing external audit services including checking accounts payable, maintaining records on inventory/fixed assets and other audit activities for the clients. Reviewing data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. Examining and analyzing accounting records to determine financial status of company. Examining and evaluating financial information systems, recommending controls to ensure system reliability and data integrity. Examining records, tax returns, and related documents pertaining to settlement of decedent s estate. Inspecting items in books of original entry to determine if accepted accounting procedure was followed in recording transactions. Counts cash on hand, inspects notes receivable and payable, negotiable securities, and cancelled checks. Directing activities of personnel engaged in filing, recording, compiling and transmitting financial records.
1. proof of accounting operations restrictions in the journal General Ledger and deportation to the analytical books and books of assistant professor and as stated accounting system followed the institution.
2. The General assembly Journal and General Ledger and notebooks for the purpose of preparing monthly analytical balances and to ensure their validity for access to business results and financial position of the institution.
3. matching the cash held by the treasurer with the books Daily installer.
4. At the end of each month of the review and the corresponding balances between the bank accounts of these records with the payroll bank accounts and make necessary adjustments.
5. prepare monthly statements of accounts send each of the customers, suppliers and associates for the purpose of Gary emphasis on the safety and health of these accounts balances and make the necessary adjustments to the differences, if any.
6. Follow-up to the collection of dues to the enterprise customers and extract a statement balances accumulated customers and stalled for payment submitted to the president or official accounts for review and presented to the chief financial officer.
7. preparation and review of salaries substitutes and presented to the Chief Financial Officer for approval.
i study accounting courses, such as financial accounting, cost accounting, income tax, consolidati
