Country Chief Accountant
Americana Group
Total des années d'expérience :14 years, 11 Mois
Manage and oversee the entire payment team - Approx 150 million SR Monthly
Audit of cost ( F, B & Packing ) for more than 600 Restaurants and warehouse accounts
Coordinate with finance team to complete assigned accounting tasks within deadlines
Respond to accounting inquiries from management in a timely fashion
Assist in budget preparation and expense management activities for assigned accounts
Monitor and record financial transactions according to company policies and regulations
Perform financial analysis and reporting to management as needed
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information
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; preparing balance 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
Completing bank reconciliations
Entering financial information into appropriate software programs
Processing business expenses
Coordinating internal and external audits
Managing day-to-day transactions
Handling accruals and prepayments
Encoding accounting entries for data processing
Sorting financial documents and posting them to the proper accounts
Preparing financial documents such as invoices, bills, and accounts payable and receivable
Completing purchase orders
Managing company ledgers
Verifying bank deposits
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