senior Accountant
مجموعة الصايغ
Total years of experience :8 years, 3 Months
senior Accountant
Working On An ERP SAGE X3 System
➢
February - Present
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions
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- Maintains general ledger by transferring subsidiary
accounts; preparing a trial balance; reconciling entries.
- Summarizes financial status by collecting information;
preparing balance sheet, profit and loss, and other
statements.
- printing checks, Completes external audit by analyzing and
scheduling general ledger accounts; providing information
for auditors.
- Secures financial information by completing database
backups.
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- Protects organization's by keeping information confidential.
As Accountant :
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
- Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
- Summarizes financial status by collecting information; preparingbalance sheet, profit and loss, and other statements.
- Produces payroll by initiating computer processing; printing checks, verifying finished product, Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
- Secures financial information by completing database backups.
- Protects organization's value by keeping information confidential.
As Tax :
- Prepare tax returns, payments, necessary paperwork, and reports.
- Manage and maintain the company tax database.
- Offer support and guidance during audits.
- Prepare accurate quarterly and annual tax reports
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Substantiates financial transactions by auditing documents.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Prepares payments by verifying documentation, and requesting disbursements.
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
courses: in December 2013 - General Secondary Certificate Examination (TAWJIHI, Al Yadoudeh Secondary School, Scientific Stream - 2010).