Financial Reporting Manager
Saudi Basic Industries Corporation - YANSAB
Total years of experience :14 years, 11 Months
- Managing all the activities under financial reporting team (Accounts Payable, Accounts Receivable, CAPEX, General Ledger, Assets, Bank Reconciliation, Payroll, Zakat & Withholding Tax).
- Preparing Financial Statements in annual & quarter bases as per IFRS.
- Responding to internal, external & government audits requirements.
- Be essential part of cost optimization team of the company.
- Report & present company’s result to the Audit Committee.
- Improve & develop employee’s skills & knowledge.
- Handling Accounts payable.
- Reporting company’s sales.
- Dealing with external auditors.
- Prepare required report from SABIC for consolidation purposes.
GL & Reporting (using ORACLE):
1- Performs direct preparation of journal entries and examines accuracy of data.
2- Monitors on a daily basic the posting of entries downloaded from the accounts payables, revenues, Payroll, employees benefits, Fixed assets and materials management system to the general ledger.
3- Ensures the accuracy of the trail balance.
4- Prepares supporting schedules and analyses from the general ledger and subsidiary ledgers.
5- Ensures proper use of account numbers and cost codes according to the chart of accounts.
6- Controls the deposit of cash collection by main cashier.
7- Assists in the implementation of polices and procedures for accounting and finance functions.
Accounts Payable
Payroll & Employees' Benefits
Per Diem’s ERP system develop & control
Working as an accountant in Reporting Financial Services Department (GL), using SAP.
I am responsible about:
* Preparing the annual budget of the airport.
* Handling the general ledgers.
* Planning (specially Costs).
* Member of the collections' team.
Second Honor 3,26 out of 4