Accountant and Financial Analyst
Shamah Autism Center
مجموع سنوات الخبرة :6 years, 2 أشهر
- Prepare, control, and manage the yearly budget plan reports with five years plan and budget comparisons, to help managers stay on track and avoid miscalculations. That will include determining expenses, setting spending limits, and creating a tracking system.
- Budget tracking is an ongoing task in day-to-day business operations. This process includes keeping a running list of all expenses and income to balance the department’s actual money against costs.
- Develop a yearly operating plan for all departments with internal financial charts and Key Performance Indicators (KPI)- and represent them to the Board of Directors, which will help managers take corrective actions.
- Summarize and prepare quarterly highlights presentations including the review of financial status and present them to the BoD in quarterly meetings.
- Set up and maintain the monthly financial highlights and report them to the necessary parties.
- Maintain three branches' financial duties by controlling all subsidies balances, verifying, allocating, posting, reconciling transactions, and resolving discrepancies.
- Assigned by the management to be the focal person on behalf of the company, to work with the international external auditors during the audit period and provide them with all the requirements to ensure compliance.
- Play a vital part in financial management including all account reconciliations and monthly closing activities.
- Manage Financial Receivables & Payables with daily entries and documentation.
- Sustain revenue by applying continuously Account Receivable tracking and control.
- Prepare, oversee and develop the VAT quarterly reports in compliance with Zatca requirements.
- Maintain monthly payroll sheet including reviewal with time sheets and transfer.
- Petty cash custodian, Review and approve invoices monthly.
- Processing and controlling bank accounts, online payments, and cheques.
- Provide clients’ financial services including insurance documents, invoices, payment receipts, and facilitating payments.
- Developed and implemented an invoicing system for medical insurance companies, per the MOH requirements.
- Handle external communications with clients such as Aramco, Sabic ..etc.
- Contributing and playing an important role in the business development department in the center.
- Interact professionally with all levels of staff in all departments. Recommended solutions to complex accounting functions.
- Maintain the highest level of confidentiality and diplomacy in handling sensitive issues.
Worked on translating Financial Statements to the ministries and other client.
Prepared full Business Plan to clients.
Worked on Excel on preparing analysis, sheets and KPI’s to the manager.
Worked as an Intern during Internship program
Worked as Intern during Internship Program
-Member of the Student Council -Contributed in planning all university carnivals & activities
لقد تم حذف الرابط بسبب انتهاكه لسياسة الموقع. يرجى التواصل مع قسم الدعم لمزيد من المعلومات.