Acting supervisor accountant
Sankyu Saudi Arabia
Total years of experience :14 years, 5 Months
I am working for Sankyu Saudi Arabia (logistic and operation corporation partner with ARAMCO, Petro Rabigh, and Oman.) as Acting supervisor accountant.
My work there involves variety of assignments such as:
1. Account payable. Including all the subcategory such as: supervising all related entries, following payment, reconciling statement, closing the month, booking expense and cost of salles, etc.
2. Account receivable. Including all salles. And estimated salles. Calculating VAT and Zakat for the government.
3. Supervising payroll which include booking all related entries such as salary, deduction, ticket, solving any problem related to payroll, dividing the cost of employee to the related project
4. Reporting Projects, analyzing budget for the next year.
5. Help solving any issue with commercial department regarding any invoices related to the project and related parties.
6. Stocktaking of the assets for the company and reporting to the finance manger and the board.
1. Booking all the entries related to the salles and leasing.
2. Controlling and managing all the payroll which include the necessary booking for the drivers and management with salesmen salaries
3. Calculating all the related timesheet for the equipment and the drivers
4. Baying and communicating with the related vendors.
5. Booking all the related payment.
6. Handling the month closing and the end of month sheet
7. Booking all the related depreciation for the Assets
8. Communicating with the customer and finalizing the sales.
9. Handling all the prepaid rent, prepaid utility, accrued expenses and amortizing loan
10. Stocktaking the inventory and warehouse.
11. Closing and finalizing the end of the year.
12. Estimating the budget for the necessary project and comparing between the market prices for the spare part and the value for the leasing.
General Accountant. Skills gained (communication, team work, interpersonal, and problem solving).
Master Degree in Finance and Accounting. Modules: Financial Engineering, International Finance, Accounting and corporate Governance, Financial Theory, Company Valuation and Performance, introduction To Quantitative Methods. Dissertation: Corporate Governance and Stock Market Performance: Evidence from Saudi Market.
BSc Degree in Accounting.