Chief Accountant
Saudi Fisheries Company
Total years of experience :7 years, 9 Months
1- Preparing all expenses and distribute it for each cost center and do the journal entries
2- Controlling and check carefully of materials purchases and tools
3- Make monthly matching for all accounts to make sure that actual balance is equal notebook balance.
4- Prepare sales reports totally and detailed
5- Evaluate the achieved sales and compare it with the required targets
6- Preparing Sales Analysis and define reasons of low & high in sales to assign weaknesses and strengths.
7- Prepare weakly report includes next weak expenses budget
8- Calculate depreciation for all fixed assets.
9- Review and update the detailed schedule of fixed assets and accumulated depreciation.
10- Liaising with customers and other departments.
Work at Compass Egypt as a Cost accountant.
Handle Company Paper & invoices in field and handle crew salaries by arrangement with the main office in Cairo and supply the main office with Reports about all of this and any other critical things in field.
Check Site warehouse daily and calculate Costs and Revenue day By day
Preparing the journal entries and the financial statement manually and
computerized.
Preparing the payroll.
Financial Closing of the projects following a governmental decision.
Preparing the budget.
Interact with external auditors in completing audits.
Making sales reports.
Handle all transactions for working team and Supply regional office in Cairo and main office in UAE with reports about all of this.
Responsible for:
1- Office cash safe.
2- Handel bank account
3- Preparing the payroll.
4- Supply the accounts manager with reports about all of these
Fair