Accountant
SGH Group
Total years of experience :7 years, 1 Months
Handling account receivable & payable transactions accurately.
Preparing cash Receipt for course participants.
Prepares monthly closing entries to facilitate a clean audit.
Prepare and review monthly payments, revenue, invoices, and other accounting documents.
Prepares asset, liability, and capital account entries by compiling and analyzing accounts information.
Co-ordinate with HR and Prepare monthly payroll including cheques, Transfer and other related works for salary and payments to employees.
Handle verification and processing of employee business expense form, ensuring compliance with the company's standard policies.
Prepare and pay Employee’s End of service Benefit as per Saudi Labour Law.
Handling with Treasury and re-imbursements of petty cash payment.
Verify Head office Accounts with Branches and confirm intercompany Balance.
Receiving Fixed Assets, assign to employees, Transfer, disposal/Write off etc.