internal auditor
leejam sports company (Fitness Time)
Total des années d'expérience :2 years, 4 Mois
1-Preparing financial reports, such as balance sheets and income statements, invoices, and other documents.
2-Handling sensitive or confidential information with honesty and integrity.
3-Learning how to work as part of the Accounting team to compile and analyze data, track information, and support the company or clients.
4-Collected and analyzed data to confirm account completion while searching for duplicates, mistakes, frauds, and noncompliance with the law and regulations.
5-Confirmed that the fixed assets and inventory are equivalent to the account and then ensuring that their depreciation and net worth are valid.
6-Checked that the cash and cash in the bank are exact with the company account.
7-Reviewed the company's contract to check that the time of a project and its dollar amount matches the account.
8-Ensured that the expenses are correctly related to the projects and relocated expenses if necessary.
9- Tax analysis.
11-Prepared both the quarterly and annual financial reports along with the auditing report.