مدير قسم الحسابات
شركة الطيار التقني المحدودة
Total years of experience :19 years, 11 Months
Journalize accounts in general journal.
• Prepare the analytical monthly ledgers for expenses, petty cash, advances for employees, and the trial balance for the company.
•Prepare and record expenses, petty cash, advances for employees, and settlement of the representative's petty cash.
•Prepare reports indebtedness by the company's staff.
•Prepare monthly reports for advance payments for employees to be deducted and submitted to the Department of managerial affairs.
•Prepare cash in hand entries for the company and record in booking.
•Prepare monthly bank reconciliation memo.
•Prepare the monthly sales reports and submit them direct to the administration.
Oracle ERP financial system.
•إجادة العمل على البرامج المحاسبية الجاهزة مثل (المتكامل - Alaseel -Xceer - Matrix ).
•إجادة العمل على برامج مايكروسوفت أوفيس Microsoft Office .
Objectives Work in the field of accounting and auditing Experience Altayar technique company
Kingdom of Saudi Arabia 05/05/2014 G - till now
Chief accountant for all branches of the company (laundry branch / maintenance branch / TCL branch).
• Record daily transactions and the settlement of the general ledger accounts.
• Review and financial settlement of petty cash for the company's representatives.
• Review suppliers' accounts and prepare monthly payable statements.
• Review of bank accounts and preparation of bank reconciliation memo.
• Record of letters of guarantee and follow-up.
• Review the salaries of employees.
• Participate in inventory count committees.
• Prepare the required financial reports and participate in the preparation of financial statements and final accounts.
• Record and follow up customer accounts.
• Follow up the collection of the company's receivables with customers.
• Prepare the customer balances reports and submit them direct to the manager.
• Prepare the monthly sales reports and submit them direct to the administration.
• Prepare the analytical monthly ledgers for expenses, petty cash, advances for employees, and the trial balance for the company.
• Prepare and record expenses, petty cash, advances for employees, and settlement of the representative's petty cash.
• Prepare reports indebtedness by the company's staff.
• Prepare cash in hand entries for the company and record in booking.
• Prepare monthly bank reconciliation memo.
Abdullah Ibrahim Alhamza office - Chartered accountants
Kingdom of Saudi Arabia
08/03/2010 G - 30/04/2014 G
Auditor
•Audit of a variety of companies.
•Preparation of financial statements and final accounts of companies and establishments.
•Prepare zakat and income tax assessment.
•Prepare a chart of accounts, accounting and documentary cycles.
Altalohy for contracting establishment
Kingdom of Saudi Arabia
01/08/2009 G - 28/02/2010 G General Accountant
• Record daily transactions and the settlement of the general ledger accounts.
• Review and financial settlement of petty cash for the company's representatives.
• Review suppliers' accounts and prepare monthly payable statements.
• Review insurance policies (shipping, property, personnel, and vehicles).
• Review of bank accounts and preparation of bank reconciliation memo.
• Record of letters of guarantee and follow-up.
• Review the salaries of employees.
• Participate in inventory count committees.
• Prepare the required financial reports and participate in the preparation of financial statements and final accounts.
Siro for woods and Furniture Company
Egypt