Senior Accountant
Saleh & Abdulaziz Abahsain
Total years of experience :12 years, 2 Months
• Oracle (ERP/CRM)
o Account Receivables.
o Account Payables.
o Order Management.
o Cash Management.
o GL
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Produce error-free accounting reports and present their results.
• Spot errors and suggest ways to improve efficiency and spending.
• Review and recommend modifications to accounting systems and procedures
• Manage accounting assistants and bookkeepers.
• Direct internal and external audits to ensure compliance.
• Plan, assign and review staff’s work.
• Support month-end and year-end close process.
• Develop procedures to improve efficiency.
• Manage general ledger and assist month-end/year-end close processes.
• Ensure compliance with all internal processes.
• Bank Reconciliation.
• Fixed Assets Schedules (Disposal- Addition)
• Inter Branches reconciliation monthly.
• Inter Companies reconciliation monthly.
• Preparation of schedules for external Audit.
• Guiding all the branch accountants for difficulties.
• Assistance for submitting VAT returns.
• Ensuring the accuracy & correctness of accounting work done in branches.
• Random verification of receipts & invoices recorded by branches.
• Review Payroll Management.
• Review the End of Service benefit.
• Communicating all peoples from front line to top management.
• Protects organization's value by keeping information confidential.
• Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations