Senior Accountant
Msafat Company
Total des années d'expérience :16 years, 6 Mois
Met with the senior managers of all departments to discuss their individual budgets and was able to reduce overall business expenditure by 15%, saving the company SAR thousands a year.
Analyzed client portfolios and was able to identify the lower-performing accounts. Using this data, I was able to improve these accounts increasing average client revenue by 20%.
Handled monthly business transactions, accounts payable, accounts receivable, and bank reconciliation of over 100 clients.
Processed and proofed monthly closeouts from approximately 20 government projects, this includes managing all necessary journal entries needed.
Managed local accounts payable and 100% paid all payable before due dates.
Managed a team of seven accounts assistants and interns to ensure all deadlines were met on time.
Developed new and complex spreadsheets to help produce the monthly management accounts much quicker, reducing the production time.
Validating of Company revenue-related VAT calculation and assisting to finalize the VAT return at the month’s end.
Create/maintain excellent transaction level process documentation and records in support of internal control procedures and audit requirements in all accounting and member services software ledger and sub-ledgers; preparing revenue and deferred revenue schedules, provide samples, and explanations of noted variances as needed.
Manage all aspects of financial reporting to include accurate and timely accounting entries, review of with relevant co-workers or division leadership, and create year vs budget and year over year historical financial reports by deadlines established.
Interpret current and projected company financial position for the management
Account/bank reconciliations and check differences.
Administer accounts receivable and accounts payable, assist in preparing budgets and forecasts and Prepare payroll.
Assist with annual external audit and examination, complete requested materials.
Assist with implementing and maintaining internal financial controls.
Prepare journal entries, complete general ledger operations and prepare monthly financial statements.
Assist in preparing assigned schedules for the annual and interim audit.
Sale and distribution of satellite equipment to retailers, inventory management.
Install and configure operating system, solve user’s problems, internet disconnection and network problems, diagnosing and solving hardware/software issues, and support the LANs.
Bachelor of Commerce, Accounting (Good), Al-Azhar University
