Senior Financial Accountant
Riyadh Bulayhid Consulting & Training Services Co.
مجموع سنوات الخبرة :8 years, 3 أشهر
* Bookkeeping:
Is part of the process of accounting in business and other organizations. It involves
preparing source documents for all transactions, operations, and other events of a
business on (Odoo, Qoyod and Mohasbkom) Systems
* Ensure timely bank payments:
Compute taxes and prepare tax returns; Manage balance sheets and profit/loss
statements; Report on the company's financial health
* Manage all accounting transactions:
handle a single part of the bookkeeping process, or one accountant might manage
all financial duties of the company. Key
* Financial reporting:
hey are responsible for financial audits, reconciling bank statements, and ensuring
financial records are accurate throughout the year
* Financial audits:
statements, administer and audit accounts and prepare tax returns.
also tracks the financial health of the organization.
* Manage tax payments:
Tracking payments to internal and external stakeholders; Preparing budget
forecasts; Processing tax payments and returns.
*Tracking accounts receivable and accounts payable:
Recording invoices, bills, cash receipts, and payments; Reconciling bank and credit
card statements; Tracking accounts payable and receivable;
*Keeping up with financial regulations:
regulations. Financial regulations are constantly changing, meaning accountants
must remain up to date on the latest rules
* Responsible for Journal Entries:
Recording all transactions on odoo system and preparing reports to
know financial position for the company.
* Responsible for A.R:
Recording and following up customer's invoices and receivables.
Preparing customer’s balance reports.
Preparing Aging for cash receipts from customers.
* Responsible for Cash Management:
Preparing bank statement reports.
Make the reconciliation of the bank accounts.
* Responsible for A.P:
Recording and following up supplier's invoices and payment.
Preparing supplier's balance reports.
Handling Payment terms for each supplier.
* Responsible Payroll:
Preparing Journal and ledger entries and ensures accurate and timely
processing of payroll updates including new hires, terminations, and changes
to pay rates. Prepares and maintains accurate records and reports of payroll
transactions. Ensures compliance with federal, state, and local payroll, wage,
and hour laws and best practices.
* Preparing of periodic reports of the VAT & Withholding TAX
* Responsible for Journal Entries:
Recording all transactions on Odoo system and preparing reports to
know financial position
position for the company.
* Responsible for A.R:
Recording and following up customer's invoices and receivables.
Preparing customer’s balance reports.
Preparing Aging for cash receipts from customers.
* Responsible for Cash Management:
Preparing bank statement reports.
Make the reconciliation of the bank accounts.
* Responsible for A.P:
Recording and following up supplier's invoices and payment.
Preparing supplier's balance reports.
Handling Payment terms for each supplier.
* Preparing of periodic reports of the VAT & Withholding TAX
* Responsible for Journal Entries:
Recording all transactions on excel sheet and preparing reports to
know financial position
position for the company.
* Responsible for A.R:
Recording and following up customer's invoices and receivables.
Preparing customer’s balance reports.
Preparing Aging for cash receipts from customers.
* Responsible for Cash Management:
Preparing bank statement reports.
Make the reconciliation of the bank accounts.
* Responsible for A.P:
Recording and following up supplier's invoices and payment.
Preparing supplier's balance reports.
Handling Payment terms for each supplier.
* Preparing of periodic reports of the VAT &
* Handled Journal Entries:
Recorded all transactions on excel sheet and prepared reports to
know financial Position.
* Handled A.R:
Recorded and followed customer's invoices
Prepared customer's balance reports.
Prepared Aging for cash receipts from customers.
* Handled for Cash Management:
Prepared bank statement reports.
Make the reconciliation of the bank accounts.
* Handled A.P:
Record and Followed supplier's invoices and payment.
Prepared supplier's balance reports.
Handled Payment terms for each supplier.
* Handled Payroll
* Handled A.R:
Recorded and followed customer's invoices
Prepared customer's balance reports.
Prepared Aging for cash receipts from customers.
Prepared reports timely