Senior Accoutant
Saudi Drip Irrigation System Co.
مجموع سنوات الخبرة :15 years, 5 أشهر
-Perform accounting functions as assigned including book, reconcile and report direct written premium and loss fund balance, cash, cash applied to A/R.
- Assists in preparation of monthly management report and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports. Assist in providing follow-up and documentation of significant variances.
- Assist with completion of the quarterly and annual regulatory filings; preparation of assigned Quarterly and Annual Statutory Statement pages/schedules.
- Assist with annual external audit, Complete requested materials. Assist in preparing assigned schedules for the annual and interim audit.
- Coordinate and resolve various issues with bank such as cleared check differences, bank fee anomalies, targeted balance calculations and enhancements to online services.
- Assist with testing and receive final approval for system reports required for management, financial reporting and general ledger reconciliations.
Financial Accountant
Analyzed revenue and expense trends and recommended appropriate budget levels, through monthly financial models to help ensure our expenditure control throughout the course of the year.
Prepared and reviewed, payroll entries, invoices, and other accounting documents for month end bank reconciliations. Compiled and analyzed financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
Reconciling accounts receivables, accounts payable and bank statements (using Excel Spreadsheets) and entering journal entries into IT accounting system.
Retrieving invoices (Purchasing Department) for accuracy, filing invoices.
Compiling accounting information, analyzing expense accounts for closing process and verifying invoices for accuracy and payments submitted.
Accounts Payable clerk
Getting invoices authorized for payment and running a weekly check run.
Print journal entry trace and cash disbursement report. Getting invoices authorized for payment and running a weekly check run.
Processing purchase orders.
Compiled Audit Confirmations for external clients and maintained spreadsheet for billing purposes. Performed Accounts Payable functions to obtain department goals.
Financial Accountant
GARMENTS & TERRY TOWLES INDUSTRIAL CO. (GATT)
Prepares monthly journal entries and reconciliations using computerized spreadsheets for balance sheet and income statement accounts.
Preparation of monthly bank and intercompany reconciliations Maintains and provides timely and accurate reconciliations of various general ledger accounts and performs special projects as assigned.
Utilizes computer applications to compile, retrieve and summarize accounting information for analyses and reporting purposes. Assisted with general accounting duties such as receiving documents, verifying accuracy, and recording data according to company procedure
ACCA stands for the Association of Chartered Certified Accountants, which is a leading international accountancy body. to become a Chartered Certified Accountant, use the designation letters ACCA, and work in any aspect of finance or management in any business. ACHIEVEMENTS :- 1-have successfully completed four out of 14 ACCA exams. 2-Work experience: have recorded achievement of 30 months out of 36 months of relevant work experience 3- have completed the Foundations in Professionalism module
a bachelor's degree with grade fair. 52 materials passed through 4 years.
