محاسب
كيو
مجموع سنوات الخبرة :17 years, 6 أشهر
محاسب تكاليف
Responsible for the accuracy of accounting records starting from supervising booking phase up to financial statements finalization & interpretation. Prepare monthly/annually financial statements (B/S, P&L & Statement of Cash Flows) along with required disclosures. Managing accounting team constitutes of four supervisors and accountants. Assist finance director in setting robust internal controls, Establish/refine/empower accounting department processes and ensure that they are applied consistently. Monitor / Supervise and controlling daily financial closing procedures. Ensure that financial back office system closing balances are matching with operational systems on daily basis. Supervise the whole accounting cycle related to GL, banks, payables and fixed assets. And maintain chart of accounts. Maintain fixed assets register and tracking. Ensure its proper categorization. And establish periodical physical count process. Monitor transactions revenue and related cost of sales validation with sub-operating systems. Monitor bank reconciliation and cash position preparation procedures on a daily basis. Set monthly closing schedules and check lists and ensure on time closing on a monthly basis. Liaison with external auditors. Liaison with tax advisor for annual tax return preparation and covering all taxation exposures and emerging issues
Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing data base backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information confidential.
تقدير تراكمى عام جيد مرتفع وتقدرير سنة التخصص جيد جدا