Senior Financial Accountant
KoƩouf Sweets
Total years of experience :3 years, 7 Months
• Responsible for reconciling the general ledger of revenue accounts.
• Monitor Revenue & Expenditure against annual and monthly budget and reporƟng of variances with JusƟficaƟons to management.
• Supervising and closing of accounts including reconciliaƟon of all necessary accounts
• Assisted in AudiƟng acƟviƟes of General Authority of Zakat & Tax.
• Preparing & filing of monthly VAT Return.
• Assist with external financial audits for 2022 and 2023.
• Properly handling DepreciaƟon, AmorƟzaƟon, Prepayment & Accrual schedules.
• PreparaƟon and presentaƟon of Monthly Financial Statement to Management.
• Responsible for day-to-day accounƟng operaƟons.
• Other financial tasks assigned by the management.
• Part of ERP ImplementaƟon
• Monitored company budgets by Sales results for the financial forecast.