Senior Accountant
SAVOLA GROUP
مجموع سنوات الخبرة :8 years, 10 أشهر
• Primary responsible for all the day-to-day accounting functions and reports.
• Strengthened financial management processes to bring errors to near-zero in reporting, administration and general bookkeeping.
• Managing a team of 5 to ensure that daily call-over and verification are carried out on all transactions posted into the system.
• Create financial reports and supported all areas of responsibility.
• Supervises Zakat payments and maintains accounts.
• Work with and assist the Financial Controller in implementing account
functions for the company.
• Liaise with the head office to prepare monthly, quarterly and annual financial statements.
• Planning and verifying on quarterly balance confirmations from +100 customers.
• Auditing and approving payments and credit for everyday sales and
following all cash bank despite.
• Monthly bank reconsolidation for 3 bank accounts.
• Internal auditing for all invoices and receipts to follow company and
ZAKAT policies.
• Developing work flow to obtain high efficiency.
• Analyzing industry trends and suggest adjustment to the top
management of Finance and Sales.
• Partnered with auditors on annual audits and realized compliance with
governmental tax guidelines.
• Generated financial statements and facilitated account closing procedures each month.(EXCEL)
• Petty cash management.
• Balance sheet reconciliations, variance analysis and explanations.
• Involving in Saudi Aramco IKTVA planning and application.
• Generating and raising service invoices to clients like: Aramco, Halliburton, Rawabi, Eaton, and other local companies.
• Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.
• Managed entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books.
• Reconciled accounts and reviewed all materials, including surplus, income, expense data, net worth and assets.
• Analyzed and researched reporting issues to improve accounting operations procedures. • Maintained up-to-date knowledge on permits, certificates and documents mandatory for government departments.
• Completed bi-weekly payroll for company employees, including calculating taxes, vacation and sick time.
• Organized budget documentation and tracked expenses to maintain tight business controls.
• Processed payroll for approximately 84 total employees.
Critical courses: Taxation, Financial Accounting, Financial Management, Risk Management, Econometrics, Information Systems, and Operation Management.