Chief Accountant Accountant
General Authority For Minors Affairs
مجموع سنوات الخبرة :24 years, 5 أشهر
ORACLE Accounting Suite -.
Very Good experience and strong domain skills in Auditing, General Ledger, Budgeting, Accounts Receivable, Risk Management, Financial Systems, Financial Reporting and Analysis
Opening new account throw the chart of account
Prepare financial reporting Balance sheet, and with quarter/year-end closings.
Prepares the financial reports as required by the Finance Manager.
Preparing the budget with HR manger and finance manger
Checking the payment for the Minors, and posting them through the system.
Accounts payable - process expense reports; reconcile accounts, posting entries.
Reconciliations of bank accounts, Reviews source documents and perform certain general ledger entries/Adjustments.
Interact with external auditors in completing audits and solving financial problems.
Processing a report for accrued/prepayment leaseholder .
Developing financial system reports
Auditing the financial Policies of the work
Auditing and reporting Dividends of the minors.
Maintenance chart of Account
Sep, 2005 - up till now Fwaze Al Hokair Co, Saudi Arabia, Riyadh
Fawaz Al Hokair Group is one the biggest Fashion Retail Group company in the middle east , which owns more than 40 international fashion retail brands, in KSA and owns more than 50% from the international fashion retail market in Saudi Arabia also the have Geant Saudi Limited Co,
Senior accountant for the accountant payables.
Checking all of the payment for the suppliers and rentals and doing the entries and posting it
Preparing and printing all cheuqes for the employees and suppliers and rent and auditing and review all of the petty cash and the expenses of the company before payments.
Processing reports for the financial manger about all of the weekly payment to arrange with the bank the overdraft account to decrease interest.
Preparing all of the payroll salary and processing the transaction and posting monthly entry’s of the salaries
Printing monthly cheuqes salaries and processing the payroll card report and send it to bank.
Processing the reconciliation of the the salary and preparing the report of the bonus from the police of the company.
Processing a report for the provisions of the company.
Posting all of the transaction of the cheuqes payment in the system.
Working with infinity system and I am managing team from four accountants under me.
Processing the invoices for the accounting payables and the employee for any petty cash reimbursement, business advance, prepayment, rents, HR vouchers through ORACLE System.
Control the terms of payment for the suppliers before paying through ORACLE System
Processing all the cheques payment and the electronic payment through ORACLE System
Processing all of the reconciliation for the GL balance and printing there
reports through ORACLE System
Doing the monthly closing entry's and reports through ORACLE System
Processing all of the reconciliation of the suppliers and customers.
Processing all of the closing entry of he year for customers and suppliers.
Processing all of the commotions for suppliers and customers.
Processing the salaries of the employees.
Processing the cash budget for the customers
Control the Ceil of the suppliers.
Managing team of two accountants.
Working with Afake system.
Posting all of the transaction and processing all of the reconciliation and posting and doing all of the entries.
Sending all of the goods and control the inventory of the branches.
Suggested any new idea to move work, to save mouny to the company.
Processing the income statement of the branches.
Processing the cash budget for the branches. Managing team of three accountants in the branches
Working with Shame system
Accountant for the expenses of the office posting and doing all of the entries
Accountant for he customers of the office posting and doing all of the entries
Preparing all of the salary sheets fore employees exell sheets
B.A., Accounting Department. Preparing for C.M.A Certificate