Mohammed Al-Saber

• Compiling and analyzing accounting information to prepare entries to accounts, such as general
ledger accounts, inter company vouchers/ journal entries and document business transactions.
• Maintaining accurate accounts records through daily bookkeeping, booking
• settling supplier invoices
• Cash deposit controlling and entries
• Preparation of fixed assets
• Handle A/R and A/P invoices.
• Assists external auditors in their review and analyses of Company financial records by providing requested information and explaining financial procedures and practices.
• Preparation of Bank Reconciliation.
• Giving hand to any department needs backup or any requests from direct manager
• Giving hand to the students by solving any financial problems with there accounts, receive cash and checks

1- Prepare and review budget, revenue, expense entries, invoices, and other accounting documents.
2- Prepare regular, special financial reports, and statements.
3- Handle the accounts cycle as per the company rules and procedures.
4- Record all transactions in the journal
5- Ensure accurate financial entries on timely manner
6- Ensure periodic closing, within time limits.
7- Assist the financial manager in any special requirement on daily basic
8- Assist the external auditors in the company quarterly audits.
9- check the Inventory constantly

1- Prepare and review budget, revenue, expense entries, invoices
2- Record all transactions in the journal
3- Assist the external auditors in the company quarterly audits.
4- check the Inventory constantly