Chief Accountant
Al Ghurair Construction KSA
Total des années d'expérience :16 years, 4 Mois
Preparing monthly financial statements
Monthly comparison of actual vs budget and forecast
Preparing monthly project cost report
Doing and monitoring monthly closing
Monitoring GL
Monitoring AR, AP and Inventory
Preparing monthly project cost report and conparison between actual and budgeted
Generating revenue as per IAS 11
Review of all Intercompany Balances, ensuring the accounts are clean and clear
Maintaining fixed asset register and making sure additions and disposals are as per group policy and procedure
Updating Balance Sheet & Profit & Loss figures, Payroll Management, Fixed Asset Management, Inventory Management, Prepayments, Accruals, Accounts Payable, Accounts Receivable, Insurance and Funds Position etc…