Senior Accountant
Riyadh house est.
مجموع سنوات الخبرة :23 years, 8 أشهر
Responsibilities
• Analyze and monitor the transactions taking place in an organization and ensure
that they are recorded according to the accounting standards.
• Prepare financial statements and reports within the deadline and mark entries in the accounts book.
• Anticipate the challenges in the financial system of the organization and prepare a plan of action to counter it.
• Monitor the physical assets of the company, their depreciation value and take effective steps to manage them.
• Ensure that the bank account numbers are correct and make timely payments to Vendors, Partners etc.
• Assist external and internal auditors during audit.
• Make annual journal entries
• Prepare monthly account reconciliations and Ad
Hoc Reporting.
• Implementation of Accounting Software
• Auditing
• Accounts Receivables
• Accounts Payable
• Records
• Directs the maintenance of general and subsidiary
ledgers, accounts receivable,
revenue distribution, depreciation, cost, property,
and operating expenses, and insurance records.
Responsibilities
Create project accounts in the accounting system
Maintain project-related records, including contracts and change orders
Authorize access to project accounts
Authorize the transfer of expenses into and out of project-related accounts
Review and approve supplier invoices related to a project
Investigate project variances and submit variance reports to management
Report on project profitability to management
Create or approve all project-related billings to customers
Approve the write off of any project-related billings that cannot be billed to or collected from customers.
Close out project accounts upon project completion
Responsibilities
.Handling accounting role eg. AR, AP, GL, etc.
.Responsible for day to day finance and accounts operations.
.Perform full set of accounts and ensure timely closing.
.Perform projects cost tracking, monitoring and controls.
.Preparation of monthly, quarterly and annual financial reports.
.Maintaining accurate and up to date records of all financial transactions.
.Review payment vouchers & journal entries.
.Working closely with the operations, Departments and project teams in analyzing
variances and cost analysis.
.Issue project cost reports for review and approval.
.Develop and maintain internal control and effective accounting system and policies.
.Reconciliation of bank statements.
.Cooperation with external auditors to carry out the annual audit.
Responsibilities
* Documents financial transactions by entering account information.
* Recommends financial actions by analyzing accounting options.
* Summarizes current financial status by collecting information; preparing
*balance sheet, profit and loss statement, and other reports.
Responsibilities
1. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
2. Payroll entries, invoices, and other accounting documents.
3. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
4. Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
5. Supervise the input and handling of financial data and reports for the company's automated financial systems.
6. Interact with internal and external auditors in completing audits.
3289 درجه ( معدل تراكمى ) اربع سنوات من مجموع 5700 درجه