Sr.Accountant
ARASCO
Total des années d'expérience :20 years, 7 Mois
March 2010 to Current ARASCO - Al Kharj, Saudi Arabia • Fully involved in transition and implementation of SAP from BAAN • Supervise and all reconcile reports monthly in addition to creating the trial balance • Perform project monitoring and control supplier payments for project • Review and approve journal entries and payment vouchers • Involved in General ledger (GL) and Cost center (CC) master data management • Register and maintain company fixed assets and handling depreciation. Also, ensure proper recording and accuracy of all transactions • Assist external auditors in collaborating and providing all data that audits are timely completed • Assist in preparation of annual corporate budget
gust 2004 to March 2010 Mitsubishi Electric Co. - Riyadh, Saudi Arabia • Daily accounting entries in the system • Sort and match invoices and check requests • Prepare and process payable checks, transfers and ACH payments • Reconciliation of accounts • Monitor accounts to ensure payments are up to date • Vendor data records • Correspondence with vendors and respond to inquiries • Prepare monthly reports • Assist in month end/year end closing