Senior Accountant
AL-JARBOU for LIGHTING
Total years of experience :18 years, 6 Months
Responsible for the accounts of banks and suppliers and extra
• Responsible for reviewing all expenses for the company and determine the expense rate for profits.
• Responsible for reviewing of the accounts of the branches of the company sales and purchases, inventory and assess the position of each branch.
• Preparation of financial statements and balance sheet of the company with the help of chief financial manager.
• Guide and evaluate the work team in every branch of the company
Preparation of financial statements and balance sheet of the company with the help of chief
financial manager.
Guide and evaluate the work team in every branch of the company.
Responsible for reviewing all expenses for the company and determine the expense rate for
profits.
Responsible for the accounts of banks and suppliers and extract the checks and audit their
accounts.
Responsible for review of the accounts of the branches of the company sales and purchases,
inventory and assess the position of each branch.
Responsible for reviewing all expenses for the company and determine the expense rate for profits.
• Responsible for review of the accounts of the branches of the company sales and purchases, inventory and assess the position of each branch.
• Preparation of financial statements and balance sheet of the company with the help of chief financial manager.
• Responsible for accountants (12 accountant) in all branches of the company in terms of reviewing and evaluating the position of each branch of the company.
Review all entries branches of sales and receipts.
• Inventory review each branch of the company by doing an inventory and also a monthly inventory sudden.
• Inventory of the delegates, as well as periodic random surprise.
• Review of cars and maintenance expenses and an account of fuel consumption and spare parts.
• Review vendor accounts and the rate of turnover of goods.
Insert all supplier invoices.
• Review the discount rate agreed with the supplier.
• Review of merchandise suppliers in terms of turnover completed before the agreed repayment period.
• Follow-up to the main warehouses of the company to determine the required goods and discards for suppliers proportion
Insert all delegates bill
• Follow-up to the mistakes of the delegates, whether the opponent and Addition.
• Review of the indebtedness of the delegates to see the collection rates from clients.
• Prepare monthly reports for new customers or non-observant of them.
• inventory delegates a month to see the deficit or increase.
• Review monthly receipts for delegates.
• Estimate monthly commissions for delegates based on the achievement of the desired goals of it.
I graduated of faculty of commerce accounting department in november 2000 then I worked in MODERN HOME company and started my career.
