Accounts Manager
مكتب عبد الرحمن الربيعة للاستشارات الهندسية
Total des années d'expérience :10 years, 7 Mois
1- Accounting Operations: Verify, allocate, post and reconcile accounts payable and receivable; prepare cash and credit invoices; prepare cash flow receivable and payable receipts.
2- Review and compare price checks and quotations; Prepare and follow up on vouchers, payments, receipts, and quotations.
3- Update accounts payable and receivable performing reconciliations and issuing invoices.
4- Analyze financial information and summarize status; spot errors from accountants and suggest methods to improve efficiency and operations.
5- Follow up and review collection of invoicing and payments; assist in review of expenses, payroll records, etc. as assigned;
6- Assist as required in processing balance sheets, income statements and other financial statements in accordance with company guidelines.
7- Review and recommend modifications to accounting systems and procedures; support month-end and year-end close process.
8-Produce error-free accounting reports and present results for verification and approval.
9-Prepare and submit weekly/monthly reports as required; assist chief accountant in preparation of monthly/yearly reports and closings.
10- Participate in financial standards settings and forecast process.
11-Work with and assist in developing business process and accounting policies to maintain and strengthen internal controls.
Matching balances for Customer accounts, Supplier
Matching bank accounts
Personnel: - statements salaries, allowances, overtime, and advances
Prepare financial reports when request from the managements heads
Prepare monthly, quarterly and annual financial reports.
Financial reporting complies with the stipulated accounting standards.
Prepare Budgeting and financial reporting
Financial Analysis for & Financial Statement Analysis
Extensive experience in preparing cash forecasts and cash flow analyses
Checking that financial reports and record are accurate and reliable
Make the Undertaking reviews of wages
Control of cash flow and follow up customer, Administration of budgetary
and cost control, and monitoring of cost movement
MSC in Accounting and Finance , Grade Good
Postgraduate Diploma in Zakat and taxation accounting, Grade Pass
Accounting and Finance
