Accounting Manager-Ksa
Awal Al Qoutouf Trading Co.
Total years of experience :18 years, 11 Months
- Generating monthly Financial Statements.
- Generating all required Reports within the working group.
- Review & Post Payable & inventory transactions.
- Monitoring & control suppliers movement.
- Monitoring & control inventory items & warehouses.
- Member in GP implementation team.
- Teamwork exceed 650 between engineers and dministrators
contractors and workers.
- Previous work has contributed to increasing public relations and expertise in the field of contracting more than 6 years of dealing with companies and individuals.
- Search and resolve discrepancies and issues.
- Assist in month end closing
- Preparing list of commitments and cash management.
- Following up with External Auditors.
- The preparation of financial statements (Balance Sheet - Income Statement -
Statement of Cash Flows - Trial Balance)
- Review of government departments to exchange financial dues.
- Follow the movement of the banks and the issuance of guarantees and letters of credit.
Previous:
- Review the preparation of the journal entry of other accountants.
Participating:
- Developing, implementing and monitoring the accounting strategies, policies and plans.
- Monitoring Employees Cost.
- Generating new Ideas to facilitate work even if it is not related to Financial department
- Internal Control
- Set-up routines within the offices for timely & correct reporting, general accounting and training.
- Generating data entry guide.
- Following up with External Auditors
- Implement & Business support for GP
o Analyze users business processes (needs and challenges)
o Developing software solutions and project, managing the implementation of those solutions (with outsourcing support)
o Contribute to GP\RMS Projects Implementation phases on all aspect. (Implement, configure, customize, users training and integrate GP with RMS)
o Ensuring alignment of business objectives with reporting output.
o Co-coordinating with the Finance, Supply Chain, Sales and HR departments & Business Owners to develop the business processes including reporting and information.
o Managing and participating in the execution of functional unit testing, user role testing, and integration testing
- Involved in any task, related to Banks. Acting as Group Internal Auditor
o Scanning and Identifying problems.
o Suggestion solutions and take the necessary actions.
o Reviewing company procedures and improve it.
o Auditing overall company work flow, Reports….etc.
o Co-ordination with other Heads of Departments
- Generating monthly Financial Statements.
- Generating all required Reports within the working group.
- Review & Post Payable & inventory transactions.
- Monitoring & control suppliers movement.
- Monitoring & control inventory items & warehouses.
- Member in GP implementation team.
- Teamwork exceed 650 between engineers and dministrators
contractors and workers.
- Previous work has contributed to increasing public relations and expertise in the field of contracting more than 6 years of dealing with companies and individuals.
- Search and resolve discrepancies and issues.
- Assist in month end closing
- Preparing list of commitments and cash management.
- Following up with External Auditors.
- The preparation of financial statements (Balance Sheet - Income Statement -
Statement of Cash Flows - Trial Balance)
- Review of government departments to exchange financial dues.
- Follow the movement of the banks and the issuance of guarantees and letters of credit.
Previous:
- Review the preparation of the journal entry of other accountants.
Participating:
- Developing, implementing and monitoring the accounting strategies, policies and plans.
- Monitoring Employees Cost.
- Generating new Ideas to facilitate work even if it is not related to Financial department
- Internal Control
- Set-up routines within the offices for timely & correct reporting, general accounting and training.
- Generating data entry guide.
- Following up with External Auditors
- Implement & Business support for GP
o Analyze users business processes (needs and challenges)
o Developing software solutions and project, managing the implementation of those solutions (with outsourcing support)
o Contribute to GP\RMS Projects Implementation phases on all aspect. (Implement, configure, customize, users training and integrate GP with RMS)
o Ensuring alignment of business objectives with reporting output.
o Co-coordinating with the Finance, Supply Chain, Sales and HR departments & Business Owners to develop the business processes including reporting and information.
o Managing and participating in the execution of functional unit testing, user role testing, and integration testing
- Involved in any task, related to Banks. Acting as Group Internal Auditor
o Scanning and Identifying problems.
o Suggestion solutions and take the necessary actions.
o Reviewing company procedures and improve it.
o Auditing overall company work flow, Reports….etc.
o Co-ordination with other Heads of Departments
- Preparing journal entries, plus revising other Accountants entries.
- Transcribe the Journal Entry to the American Journal.
- Generating all required Reports related to Warehouse\stocks\Employees.
- Monitoring Employees Cost.
- Monitoring accounts receivables.
- Participating generating monthly Financial Statements.
- Participating Internal Control
- Preparing journal entries, plus revising other Accountants entries.
- Transcribe the Journal Entry to the American Journal.
- Generating all required Reports related to Warehouse\stocks\Employees.
- Monitoring Employees Cost.
- Monitoring accounts receivables.
- Participating generating monthly Financial Statements.
- Participating Internal Control
Got Bachelor of Commerce with good general estimate of Ain Shams University and learned the accounting and administrative work and proceed to the labour market