Senior accountant
,Herfy Co
Total years of experience :8 years, 3 Months
Oversaw account payables, processed payments, journal entries, account maintenance & prepared reports.
In charge of all the company payments by the company to suppliers and other creditors, paying vendor invoices & bills and recording the company short-term debts.
Processing the company expenditures implementing the company procedures and standers.
Reconciling invoices and communicating with wider account payable team & comparing system reports to better manage accounts payables processes
.
Maintained company general ledger and account reconciliations for A/P & A/R.
Generate, schedule and track billing for debtors.
Process the company tax returns & VAT reclaims as per the zakat, Tax & customs authority ( ZATCA) regulations.
Prepare monthly/quarterly financial closing statements & reports
Manage accounting transaction
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Reinforce financial data confidentiality and conduct database backups when necessary
Comply with financial policies and regulations
Respond to calls and customer inquiries
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