Accountant
CBRE Global Workplace Solutions
مجموع سنوات الخبرة :4 years, 3 أشهر
-Administer all Activities for GL and monitor the integrity of all transactions and reconcile all balance sheets.
-Manages all activities from invoices received /issued to payments/receipts and update of trading and nancial system.
-Bank Reconciliation.
-Prepare accounting entries for cash and banks, Accounts Payable, Fixed assets, Expenses, and others.
- Summarize current financial status by collecting information; preparing balance sheets, profit and loss statements, and other reports.
- Calculating net salaries, deductions, and withholdings. And updating payroll files and the general ledger. And resolving payroll issues.
-Generated financial statements and account closing procedures each month.
-Compute VAT and Withholding-tax owed by applying prescribed rates laws and regulations.
- Opening the receivable and creating the invoice accounting, to closing the receivable account upon collection.
-Opening, editing, or deletion accounts in the Chart of Accounts
-Full knowledge of how to calculate costs and the establishment of cost centers and control.
- Safeguarding and stewardship of financial assets and management of financial liabilities.
- Liquidity & Cash Management (liquidity forecasting, working capital turnover, and Availability for funds ).
- Payment and collections.
- Process the journal entries for payment in the Oracle system.
- Managing cash flow and outflow.
- Bank Guarantees.
- Managing Bank Accounts.
working as telecommuting to respond the customer inquiries in the accounting system.
Training new employees on the system.
- Preparing accounting workshops talks about converting from cash accrual to accounting accrual for employees in an "accrual accounting center",
and courses in Droob.
- Prepare exercises that show the difference between IFRS and GAAP.
- Summarizing the workshops in PowerPoint Presentation.
Member of Accounting Club in Business and Administration College, PNU. Work on (Easy Print App) with STC inspireU, 2019. Work on (Robots Guard) applying in NEOM City, 2017.