General Accountant
Cardinal
Total years of experience :13 years, 8 Months
A general accountant responsible for the accounts and costs of the sweets, brands and restaurants sector
Responsible for the costs of the factory as a whole
Is responsible for the pricing of all products and control deviations of actual production and the establishment of lists of cost and approve quotations and inventory control.
Determine the capacity of untapped operational and exploited labor.
Reporting to the Chairman of the Board of Directors.
Responsible for the application of the company's accounting program Odoo.
Auditing of clients' accounts and settlement of accounts.
Settling the bills of the vehicle movement representatives, freight and clearers.
Create and calculate the freight costs for land freight.
Create a trial balance.
Make a value-added tax report and profit and loss account.
Public Accountant :
My work tasks: I make daily entries, collection from clients, expense entries, posting to books, trial balance and balance sheet work.
Al-Khobar Governorate, Saudi Arabia
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Al Rashid Contracting Company (Closed Joint Stock
Company
(2 years 1 month)
Al-Khobar Governorate, Saudi Arabia
Review invoices and dispensing and the preparation of financial statements
and reports, inventory control and preparation of payments, checks.
From 02/08/2016 until now account manager from Rashid AL- towers Bro
accommodation at a five
residential towers and office tower Number of apartments 374 apartments.
In this responsible for all private residential towers financial transactions
period.
Research and settle disputes with stations and customers
Collect on all invoices over net 30 terms
Create spreadsheets and process statements
Pull back-up documents from e-net
Provide customer service
Follow up on payment arrangements
Handle all A/R lawsuits, direct attorney placements
Send legal letters on past due accounts (automated)
Research shipments in airtrak for proper billing
Skip trace accounts
Prep accounts for collection agencies
Scanning invoices & back up documents
Recommend credit holds and place on credit hold
View and present a TOP 60 report bi-weekly for Finance meetings
Handle all contacts with the collection agency placements, disputes, etc
Handle and process all International Contra Settlements with our International
Agents
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Process all in-house legal letters for the A/R Department
Manually review aging reports for discrepancies
Contact carriers for back up documents
Major Accounts
Work all Tradeshow and International Accounts
Approve all overseas wire transfers
Responsible for follow-up standard and actual cost and financial analysis of
deviations and the work of the cost of products for plants, bakery and meat
Accountant Office Majdi Elshiat
- Carrying out all the audit firms and business tax accounting and review with the state and the creation of all tax reporting and the preparation of financial statements and reports permits. During this period, I was registered with the Association of Chartered Accountants (CAA) as an accountant under training and succeeded in the Egyptian Certified Accountants' examinations
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