Internal Auditor
Marseiliabeach for turism investment
مجموع سنوات الخبرة :17 years, 5 أشهر
* Examine the accounting records to ensure the regularity, correctness and soundness of accounting directives.
* Review the concluded contracts and agreements to which the entity is a party to ensure the extent of compliance with them.
* Review the funds' business, examine their books, records and documents, and verify that the inventory has been carried out in accordance with the established rules and procedures.
* book keeping
* bank accounts, bank Note Monthly Settlement
* suppliers accounts, creditors accounts
* customer accounts, receivable accounts.
* cost accounting including distribution of operating expenses to cost centers and prepare the list of costs and determine the cost of each cost center.
* preparing of financial statements like balance sheet and income statement.
* VAT and ZAKAT report.
* book keeping
* bank accounts, bank Note Monthly Settlement
* suppliers accounts, creditors accounts
* receivables accounts.
* cost accounting, distribution of customs duties on imported goods
* processing the adoption for tax profits of commercial and industrial, processing the adoption for sales tax.
* preparing of financial statements like balance sheet and income statement.
* book keeping
* bank accounts, bank Note Monthly Settlement
* suppliers accounts, creditors accounts
* cost accounting including distribution of operating expenses to cost centers and prepare the list of costs and determine the cost of each cost center.
* processing the adoption for tax profits of commercial and industrial, processing the adoption for sales tax.
* preparing of financial statements like balance sheet and income statement.
* Treasury Control.
* Follow the daily movement of the sale documents for financial management.
* Design of the accounting cycle and a daily deal.
* Prepare journal entries.
* Bookkeeping electronically.
* Follow-up accounts, customers, suppliers, creditors and shareholders.
* Preparation of trial balances.
* Treasury control.
* Inventory control.
* Preparation of final financial statements
* inventory control
* book keeping
* bank accounts, bank Note Monthly Settlement
* suppliers accounts, creditors accounts
* receivable accounts, customer accounts.
* cost accounting including distribution of operating expenses to cost centers and prepare the list of costs and determine the cost of each cost center.
* processing the adoption for tax profits of commercial and industrial, processing the adoption for sales tax.
* preparing of financial statements like balance sheet and income statement.
Book keeping
(Sales, Arrange Daily Meetings Between the buyer and seller, Handling Customers Problems, Answer the Phone, Customer Service after sales & Customers Reports, ETC, …..)