senior accountant ap import
sakr
Total years of experience :11 years, 0 Months
- received the p.o and make put the estimated expenses on massage
- make relase to p.o then receive on inventory
- account the cost of message comparing the material ledger and run this cost on sap program
-release the tax for message
-assurance the account of suppliers and mak issues payment for suppliers then go to the warehouse following the stock of p. o
-account the tax and tde and rotation inventory items by making cheats on excel comparing the sap
- closed the dwon payments every end month
- making the reconstitution for the exchangesreceived the p.o and make put the estimated expenses on massage and then make relase to p.o then receive on inventory, account the cost of message comparing the material ledger and run this cost on sap program and release the tax for message, assurance the account of suppliers and mak issues payment for suppliers then go to the warehouse following the stock of p. o and account the tax and tde and rotation inventory items
- making clear to all vendor and GL accounts
- follow invoice due date and payment
- making all transfers by gross company
- distribution the cost of p.o including the items and get the cost import
Daily work restrictions for the company's accounts, including:
CAS prove entitlement
Proof of credit and bank guarantees
Covenant settlement and receivables
Contractors prove all projects including subcontractor expenses and payments spent on the project
Matching lists of bank account
Follow-up of existing projects and a list of others
Action budget and the balance sheet and trial balance and income statement
Analysis of all expenditures and revenues for each project through the development of cost centers
Saudi Automotive Service Co. (Sasco) Accountant July 2010 - Present Riyadh
Descriptions: Working on Microsoft AX and that includes the following: 1) Work restrictions of daily sales and purchases and substitutes in terms of sales are a collection of clients and are
Places to sell the company and then stamped the invoice and is a work in day out as for the purchases to be a group
Of suppliers and be me and therefore depend on the increased stock.
2) The settlement of accounts receivable and maintain an edge every time substitutes Musharraf sector.
3) Work under the tablet checks for the resource. Where all constraints are calculated and the broker.
4) Inventory of fixed assets of the company.
5) Inventory of rest areas, including restaurants, fuel tanks and grocery, hotels and publishing and oils. Rishehad and
Determine the actual notebook and the arithmetic mean of stock.
Babader Trading & Ind Copr Co. Accountant July 2009 - June 2010 Jeddah
Descriptions: Branch Accountant working on a program-thousand and consisted of: 1) Work restrictions futures and cash sales.
2) Work restrictions futures and cash purchases.
3) Keep track of customer account statement and the balance specified for each client in case of withdrawal of the goods
Within the period specified for each Amlel.
4) Work restrictions Alumip where the Fund shows total daily sales and deposits and transfers made in the same day.
5) The work of substitutes to the custody of each official.
Rio Trading & Contracting Co. Accountant Feb 2009 - July 2009 Madina
Descriptions: 1) Work secretary and an accountant
2) The organization of contracts, work orders, and organization with the competent authorities in the licenses for the construction site such as the Secretariat and the Construction of Religious Medina.
3) Of the daily work of the restrictions in purchase orders and daily working as calculated by the hour.
4) Work with the CAS and the settlement of a professional engineer under sub-contractors.
5) Work restrictions expenses necessary for the project. The settlement of the Covenant and the financial dealings of every employee.
6) The work of all these restrictions on the Alpha program.
1– إجراء قيد اليومبة . 2 – ترحيل القيود إلى حسابات الأستاذ العام المختصة . 3 – ترصيد حسابات الأستاذ العام . 4 – إعداد ميزان المراجعة . 5 – إجراء الجرد والتسوبات الجردية . 6 – إعداد القوائم المالية . 7 – تصوير المركز المالى للمنشأة .
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