General Accountant
Gulf Development Co, For Investment (GDCI)
مجموع سنوات الخبرة :9 years, 3 أشهر
- Recording income and expenses, posting JV, and reconciling accounts are part of managing accounting transactions.
- Perform day-to-day activities of accounts payable and verify due dates to maintain timely payment.
- Maintain petty cash and covenant accounts; reduce expenses by 20% through administrative and accounting control.
- Auditing financial transactions and documents for the company and its projects and ensuring they are valid, accurate, and completeness.
- Recording and tracking tax invoices and verifying debtors’ ages monthly.
- Using the Etimad platform to upload and register government project extracts for efficient monitoring of financial claims and increased revenue collection.
- Reduce up to 25% of sales fines by issuing accurate reports to determine the cost and quality of services quarterly.
- Preparing monthly (VAT) reports and tax returns on the Zakat, Tax and Customs Authority (ZATCA) platform.
- Assisting the External Audit Office by preparing more than five reports for annual audits and funding activities.
- Generating and sending tax invoices and delivery notes.
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
- Perform daily cash management tasks for the Treasury, such as posting cash to the accounts receivable sub-ledger, updating and distributing cash receipt logs, and making bank deposits.
- Determined the necessary steps to reduce customer payment delays by 10%, ultimately leading to revenue collection.
- Check the warehouse, record damaged and expired stock, and make a monthly depreciation report.
- Preparing reports and balance sheets to analyze financial performance and cash flow.
- Prepare and send daily and monthly sales reports to financial and sales management via Outlook or Zohoo.
- Supervised the site workers and ensured the woodwork was performed according to specifications and quality.
- Handled engineers and customers effectively due to my five years of experience in decorations and finishes.
- Increased customer satisfaction by 15% and reduced rework costs by 10% by delivering high-quality woodwork
projects on time and within budget.
- Trained on accounts General Ledger, Accounts Receivable, Accounts Payable, Cash, Banking, and Inventory.
- Trained on statements of Trial Balance, Profit and Loss, Balance Sheet, and Cash flow.
- Completed one year of training and received a certificate of completion.
- Applied the learned skills to assist the senior accountant with daily accounting tasks.
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