Senior Accountant
TRINDEL - Travaux industriels pour l'Electricité
Total years of experience :14 years, 5 Months
• Analysis of Financial Statements and closing of month ensuring all reports are presented in accordance with IFRS.
• Issuing Tax Invoices on ERP in compliance with ZATCA standards and requirements.
• Detailed analysis of fixed asset general ledger and depreciation expenditure on monthly, quarterly and annual basis.
• Preparation of quarterly VAT reports and submission to ZATCA.
• Project costing and Variance analysis.
• Preparation of Project Budgets and Master Budget for the company.
• Managing Inventory ledgers and maintaining levels of Inventory with the coordination of project managers.
• Managing Account Receivables and Account Payables.
• Opening of LCs and review their terms and conditions.
• Preparation of Financial Statements.
• Provide financial data required to facilitate auditing process.
• Reconcile and maintain Balance Sheet accounts.
• Preparation of Bank Reconciliation Statement.
• Validate all invoices against purchase order.
• Ensuring the proper recognition of Revenue and expenses.
• Issuing Invoices and tracking Receivables.
• Reconciliation of petty cash at the end of each month.
• Recording Financial transactions by entering account information
• Processing invoices, departmental billings and journal vouchers
• Preparation of Monthly employee payroll.
• Maintaining fixed asset schedule.
• Managing petty cash transactions.
• Monthly review of Account receivables.
Graduated in 1st Division
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