Senior Accountant
Bahakim Group
Total des années d'expérience :6 years, 10 Mois
- Conducting a thorough review of the audited balance sheet to ensure accuracy and compliance with accounting standards.
- Accessing and managing bank accounts, including monitoring transactions, reconciling discrepancies, and ensuring proper documentation.
- Reviewing and analyzing accounts payable and accounts receivable statements to assess the company's financial obligations and receivables.
- Examining quarterly tax statements to ensure compliance with tax regulations and identifying any potential areas for improvement or cost savings.
- Processing payments accurately and efficiently, ensuring timely disbursement to vendors, suppliers, and other stakeholders.
- Performing bank reconciliations to verify the accuracy of financial records and identify any discrepancies or errors.
- Analyzing cost accounting reports to assess the company's financial performance, identify cost-saving opportunities, and provide insights for decision-making.
-Conducting a comprehensive review of the TAX quarter, identifying and resolving any issues, and providing answers to all tax-related inquiries.
Leading and supervising the AP team, providing guidance, training, and support to ensure optimal performance and productivity.
- Reviewing expenditure expense reports to verify proper authorization and precision, ensuring compliance with company policies and procedures.
- Thoroughly reviewing invoices, purchase orders, contracts, and all vendor commitments to validate accuracy and adherence to contractual terms.
- Managing the processing and reviewing of payroll processes and final settlements, ensuring timely and accurate disbursement of employee salaries and benefits.
- Organizing account payments, considering all transactions within the company, and ensuring timely payment to vendors and suppliers.
- Managing monthly tax compliance, specifically VAT (Value Added Tax), ensuring accurate calculations and timely submission to tax authorities.
- Reconciling and reviewing employee advances and related payments, ensuring proper documentation and compliance with company policies.
- Performing bank reconciliations and effectively managing associated accounts to ensure accuracy and identify any discrepancies or errors.
- Providing training and guidance to trainee students and employees, sharing my knowledge and expertise to enhance their skills and professional development.
-Conducting a comprehensive review of the TAX monthly, identifying and resolving any issues, and providing answers to all tax-related inquiries.
1-Sales Perfumes ( tous les jours ) 2- Exhibition management
: Working on * 1-Entering an accounting entry 2- the covenant 3- Issuance and receipt of bonds
* Job description : 1- Periodic inspection of machines 2- Maintenance of machines 3 repair machines
* Job description : 1- Maintenance training 2- English language training 3- Safety training
leader of department activity Sports .
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