Senior Accountant, Genral Ledger
Maaden
مجموع سنوات الخبرة :5 years, 10 أشهر
1. Maintaingeneral ledger accounts, and Book monthly accruals & Leading the Monthly activities closing then issue monthly financial.
2. Ensure the chart of accounts is aligned with finical satement grouping, general ledger, impact of sub-ledgers, and trial balance.
3. Montoring and examining settlement data and maintaining appropriate records to ensure matching between the general ledger and subledger, in addition reconciliating the balance sheet, and reviewing the revenue accounts and settlements to find abnormal variances and work to resolve them in timely manner.
4. Ensuring accuracy and compliance with (IFRS).
5. Preparing quarterly and yearly financial statements, intercompany account reconciliation with affiliates, and quarterly zakat and provisions statements.
6. Maintain integrity and accuracy in financial transactions and reports.
1. Maintain general ledger accounts and prepare journal entries for accrual and variances.
2.Preparing and publishing month-end and year-end closing activities.
3. Handling the inter-companies transaction.
4. Ensure the accuracy of the related party’s balances.
5. Preparing monthly accounts analysis& Leading the financial activities and accounting treatments in any new projects or stakeholders’ activities.
6. Responsible for all financial statements, required entries Trial Balance.
7. Analyzing and reviewing all accounting entries and charts of accounts in a manner consistent with accuracy and compliance with accounting laws and policies within agreed system and structure indicators.
1. Prepare journal entries, including accrual entries.
Investigate, resolve, and document accounting discrepancies 2. and irregularities.
3. Work with each direct report to establish goals and objectives for each year and monitor and
advise on the progress to enhance the professional development.
A great achievement from receiving honor dgree with GPA 3.2 in Bachelor of Art Accounting, and it was an honor to complete my studies in California State University San Bernardino.
لقد تم حذف الرابط بسبب انتهاكه لسياسة الموقع. يرجى التواصل مع قسم الدعم لمزيد من المعلومات.