Accounting Supervisor
Saudi Arabian Airlines Catering
مجموع سنوات الخبرة :11 years, 6 أشهر
To cross Check and pass necessary journal entries to ensure smooth closure of books of accounts on SAP and Oracle.
•Updation and Monitoring the Accounting transactions for proper and accurate recording.
•Prepare and maintain Ledgers for different parties -Debtors and Creditors.
•Maintains Accounts Receivable & Payable books.
•To summarize and include into appropriate categories business transactions and impact of these transactions on the financial position of the business.
• Answering Queries from Customers regarding to Invoicing and providing the reports and Summaries as per their Requirements.
•Providing the Financial Reports to Regional and HQ Management Such as Customer Ageing, Turnover Reports, CEO Dash Board Reports and many other relevant reports as per the requirement of Management.
• Controlling the Files Records and Necessary Documentations in a Proper Manner as whenever require can be produce without delays.
• Reconciliation of Bank Statements
•Prepared journal entries for inventory usage variances, shipping accruals for various transactions.
•Reporting any indication or variation to the management
•Monitoring either daily sales, Income and Expenditure entries is recorded properly.
•Generating Profit & Loss Account and Cash Flow Statements
POSSESS BACHELORS DEGREE IN ACCOUNTING .