Senior Accountant
Alhobail Group (Logistic Service Company)
Total des années d'expérience :13 years, 3 Mois
Auditing of (Transportation Department Accounts, Customer accounts, Vendor accounts, Bank
accounts, Checks, Expenses, Rentals, payroll, Employee benefits)
Depreciation of assets Keeping track of all payments and expenditures, including payroll,
purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances
Sales update control and matching the accounts receivable with G/L
Validation of cash & checks receipts, review & approve the cashier
The provision of financial information and clear and concise to support the decision-making
process of the company.
Preparing analyses of accounts and producing monthly reports, preparing value-added tax
reports
Pursue those responsible for monthly financial closing process.
Follow-up officials in the preparation of the annual budget of the company.
Entering and auditing of (Customer accounts, Vendor accounts, Bank accounts, Checks,
Expenses, Rentals, payroll, Employee benefits)
Depreciation of assets Keeping track of all payments and expenditures, including payroll,
purchase orders, invoices, statements, etc.
Preparing analyses of accounts and producing monthly reports, preparing value-added tax
reports
Pursue those responsible for monthly financial closing process.
Follow-up officials in the preparation of the annual budget of the company.
General accounting including preparing journal entries, maintaining balance sheet
schedules and ledgers and account and bank reconciliations.
Assisting with monthly closings and account analysis and supporting the senior
accountant in carrying out the responsibilities of the accounting department.
Prepare and review budget, revenue, expense, payroll entries, invoices, and other
accounting documents.
Prepare all monthly and annual financial reports and participate in the preparation of the
company's annual budget 2013, 2014
Preparing journal entries, Follow up customer accounts, follow up vendor accounts,
Other duties as assigned
متابعة حسابات العملاء وتسجيل عمليات البيع والتحصيل ومتابعة حركة المخزون وإعداد تقارير شهرية عن مديونيات العملاء وأرصدة المخزون في مخازن الشركة
بكالريوس تجاره2010