Senior Accountant
الشركة السعودية للأسماك
Total years of experience :7 years, 9 Months
1- The records of accounting operations in the general journal and the general ledger, and the transfer to the analytical books and assistant ledger books, according to what is mentioned in the accounting system followed in the institution.
2- Compiling the general journal, general ledger and analytical books on a monthly basis for the purpose of preparing balances and ensuring their correctness in order to reach business results and the financial position of the company.
3- Follow-up of the value-added (VAT) tax entries on the Zakat and Income Authority website
4- At the end of each month, he reviews and reconciles the bank account balances in the records with the account statements of these banks and makes the necessary adjustments.
5- Preparing monthly statements of accounts to be sent to each of the customers, suppliers, and current associates, in order to ensure the safety and correctness of the balances of these accounts, and to make the necessary adjustments for the differences, if any.
6- Following up the collection of the institution’s dues with the clients and extracting a statement of the clients ’accumulated and suspended balances, which shall be submitted to the head or account officer for review and presentation to the financial manager.
7- Preparing salaries, reviewing the substitutions, and submitting them to the financial manager for approval.
8- What he is assigned to do in terms of other work in the field of competence.
1- The records of accounting operations in the general journal and the general ledger, and the transfer to the analytical books and assistant ledger books, according to what is mentioned in the accounting system followed in the institution.
2- Compiling the general journal, general ledger and analytical books on a monthly basis for the purpose of preparing balances and ensuring their correctness in order to reach business results and the financial position of the company.
3- Follow-up of the value-added (VAT) tax entries on the Zakat and Income Authority website
4- At the end of each month, he reviews and reconciles the bank account balances in the records with the account statements of these banks and makes the necessary adjustments.
5- Preparing monthly statements of accounts to be sent to each of the customers, suppliers, and current associates, in order to ensure the safety and correctness of the balances of these accounts, and to make the necessary adjustments for the differences, if any.
6- Following up the collection of the institution’s dues with the clients and extracting a statement of the clients ’accumulated and suspended balances, which shall be submitted to the head or account officer for review and presentation to the financial manager.
7- Preparing salaries, reviewing the substitutions, and submitting them to the financial manager for approval.
8- What he is assigned to do in terms of other work in the field of competence.
1- The records of accounting operations in the general journal and the general ledger, and the transfer to the analytical books and assistant ledger books, according to what is mentioned in the accounting system followed in the institution.
2- Compiling the general journal, general ledger and analytical books on a monthly basis for the purpose of preparing balances and ensuring their correctness in order to reach business results and the financial position of the company.
3- Follow-up of the value-added (VAT) tax entries on the Zakat and Income Authority website
4- At the end of each month, he reviews and reconciles the bank account balances in the records with the account statements of these banks and makes the necessary adjustments.
5- Preparing monthly statements of accounts to be sent to each of the customers, suppliers, and current associates, in order to ensure the safety and correctness of the balances of these accounts, and to make the necessary adjustments for the differences, if any.
6- Following up the collection of the institution’s dues with the clients and extracting a statement of the clients ’accumulated and suspended balances, which shall be submitted to the head or account officer for review and presentation to the financial manager.
7- Preparing salaries, reviewing the substitutions, and submitting them to the financial manager for approval.
8- What he is assigned to do in terms of other work in the field of competence.
بكالوريوس المحاسبة - Bachelor of Accounting