Accountant
Samsung Engineering Saudi Arabia
مجموع سنوات الخبرة :18 years, 4 أشهر
Effectively communicate with Site Managers (SM) and Field Control Manager (FCM), regarding contract documents, change orders and other contract modifications, approvals, and any additional services-related to billing.
Ensure proper recording of financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
Generate bi-monthly receivables and payables report and its schedule.
Critically review and analyze payroll, benefits in order to recommend and implement changes leading to best-practice operations.
Prepare, analyze and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
Analyze and review actual monthly expense against the budget.
Provide year-end support of auditor requirements, which may include research and reconcilement.
Perform additional assignments, as directed by the Accounting Manager.
Prepares monthly financial statement, including distributing monthly revenue and expenditure reports to departments, prepares journal entries and reconciles general ledger and subsidiary accounts.
Auditing and verifies financial statements of its subsidiaries
Analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions
Monitor and review accounting and related system reports for accuracy and completeness
Supervised, establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
Prepare, analyze and review budget, revenue, expense, payroll entries, invoices, and other accounting documents
Supervise the input and handling of financial data and reports for the company's automated financial systems
Critically review and analyze payroll, benefits and tax procedures in order to recommend and implement changes leading to best-practice operations.
Manage regular preparation of relevant management reports, including bi-weekly, monthly and year-end reports
Oversee cash management banking and financial institution relationships.
Provide accounting policy orientation and updates for all staffs concerned.
Do other duties that may be assigned from time to time
Prepares monthly financial statement, including distributing monthly revenue and expenditure reports to departments, prepares journal entries and reconciles general ledger and subsidiary accounts.
Analyzes and reconciles expenditure and revenue accounts.
Reconciles monthly bank statement
Calculates and prepares reimbursement billings and tracks receivables; reconciles monthly accounts receivable.
Prepares audit schedules for external auditors and acts as a liaison between company and auditors.
Assist with the preparation of the annual and cost reports
Provides training in the use of computerized accounting system and assists departmental personnel, proper expenditure coding, document processing and other accounting related activities.
Provides all reports needed by the top management
Prepares 10 days & monthly business performance report and its supporting schedules
Daily verification of collection & disbursement for the days operation
Checking of monthly company's payroll
Compute the monthly incentives of the technicians according to their performance; efficiency, utilization and productivity.