General Accountant
AlBelad Clinic
مجموع سنوات الخبرة :6 years, 2 أشهر
organisation's financial health by managing the preparation of the company’s budget as well as Corresponding with various other departments, discussing company plans and agreeing on future paths to be taken.
▪ Manage and oversee the entire accounting team
▪ Conduct all necessary training to keep the team's skills and knowledge up to date
▪ Ensure that all necessary documents are requested, collected, and compiled
▪ Review corporate and personal income tax returns to ensure accuracy
▪ Maintain highly organized and updated client files
▪ Work collaboratively with other teams to achieve shared goals
▪ Maintaining historical records.
▪ Matching accounts with Suppliers.
▪ Reporting for the finance manager both managerial and financial statements.
▪ Help in the inventory monthly count and report the differences.
▪ Recording daily transactions (for example supplies, purchases, and adjustments).
▪ Being responsible on group of payable accounts and the process of matching the GL accounts with the ledger and provide reports on these accounts.
▪ Assemble, review and verify invoices and check requests.
▪ Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
▪ Determined the auditing program after knowing the type of the institution and the more risk related accounts.
▪ The good knowledge of internal rules and cycles of the company so we can have a good judge on its transactions.
▪ Establish our auditing program by choosing samples and examine it so we can build the audit report.
▪ Dealing with more than one type of the ERP systems.
▪ Recognize and deal with the mistakes of the financial accountants that help me to build a good strategy to control and avoid these mistakes.