محمد وهبي

service manager- financial accounting في saudi oger ltd

• المملكة العربية السعودية - الرياض
• أشغل هذه الوظيفة منذ أغسطس 1998

Main Duties
Saudi Oger Ltd 1998 up to present
Service Manager - Financial Accounting
• Follow up receiving documents and invoices from the company’s sites and branches on monthly basis to ensure the closing dates.
• Handles and controls the flow of accounting between subordinates.
• Payroll: Distribution, net to pay, allowances and deductions. Control and approve posting to G/L.
• Checking bank vouchers and preparing the bank reconciliation on the end of the month.
• Follow up supplier documents and balances.
• Follow up foreign purchases invoices control and approve.
• Follow up inter-sites billings.
• Supervises the preparation of journal vouchers and approves them.
• Receive and control monthly Store in and out in addition to
year-end inventory reconciliation with G/L.
• Coordinates with the cost accounting and cost control sections.
• Coordinates with other accounting sections and branches for inter-billing purposes.
• Supervises monthly, mid-year, and end of-year closing.
• Receiving trial balances from out-side branches control and approve posting to G/L.
• Performs other required duties.

SKILLS
• Flexible and easily adapting to change
• ERP implementation guideline
• Ability to work well under pressure and minimal supervision
• Research and analytical skills
• Enjoy working as a team member as well as individually

Computer Skills
Word, Excel, PowerPoint.
Languages Skills
Fluent in spoken and written English and Arabic.

EXTRA-CURRICULAR ACTIVITES
• Guiding new employees to perform good work.
• Participated in innovation management exercises for developing new ideas.