Senior Accountant
Al Mabani General Contractors
Total des années d'expérience :14 years, 11 Mois
• Head of Reconciliation for King Abdulaziz International Airport Project with a contract Value of 2.5 Billions Saudi Riyals.
• Prepared Intercompany Reconciliation on regular basis.
• Worked closely with other junior accountants to ensure that duties run smoothly
• Supporting External Auditors in Financial Analytical Reports as required
• Participating in the preparation of financial statements
• Maintained accounts, databases and daily billings in order and up to date
• Ensured incoming revenues are handled in a timely manner
• Responsible for Fixed Assets which includes updating work-in process schedules, entering new assets into accounting system, booking depreciation and completing the fixed asset roll-forward
• Maintained General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers.
• Prepared monthly journal reports on company expenses
• Preparing monthly analytical reports for presentation to accounts director
• In charge of foreign currency transactions and prepared regular reports in this regard
I have enrolled in CMA program in year, 2011 and planning to finish it on June, 2012
