SENIOR ACCOUNTANT
Jamal Jaroudi Group
Total years of experience :6 years, 10 Months
Prepare and review data, journal and petty cash entries
Review commercial invoices and transfers and Handle suppliers and
customers invoices and review signed delivery notes with the Warehouse
Manager to ensure the accuracy of transactions
Prepare accounts receivable and accounts payable aging reports and fix
bank reconciliation discrepancy
Analyze company’s complex financial reports and assist with financial and
tax audits
Post cost of goods sold (COGS) and record all Receipt vouchers, Account
receivables, in Microsoft Dynamics
Prepare Debit & Credit Note for vendors and customers Follow-up with Al
Jarudi customers for Receivables collection
Perform periodic backups to secure company’s financial data for the
disaster recovery plan
Update the collections tracker, invoices and submit government invoices
through Etimad portal and monitor the status of government invoices
collection and update management accordingly
Make sure the documentation is up-to-date by scanning all new relevant
documents
Assist other departments on documentation requirements and submissions
Handle Customer relationship by sending them related financial statements
and keep their contact information updated
Handle all Data entry, Journal entries, Petty cash.
Record all Receipt vouchers, Account receivables, in accounting systems
Daily follow-up for collection Receivables with customers
Responsible to contact banks & Fix Bank Account Problems
Preparing Debit & Credit Note
Secures financial information by completing backups
Preparing and update Invoices, collections tracker and VAT invoices lists
Fix a bank reconciliation discrepancy
Collect cheques from Customers and deposit them in bank
Responsible to record all Data entry, Journal entries, Petty cash
Fix a bank reconciliation discrepancy.
Responsible to record all Receipt vouchers, Account receivables.
Make daily follow-up for collection Receivables with customers
Responsible to contact banks & Fixed Bank Account Problems
Prepare financial statements and reports
Examine financial accounts and records
Prepare income tax returns from accounting records
Scanning and documentation all relevant new documents
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