وسيم NOORSALAM

Accountant في ALMARAI

• المملكة العربية السعودية - جدة
• مايو 2013 إلى يناير 2021

Liaise with Regional and Head Office for various period-end management accounts finalization.
Preparation of month end financial reconciliation and relevant reports for management review.
Monthly Profit and Loss Account review with Regional management.
Managing Accounts Payable and Receivable, Cash GLs adhering to the company policies.
Managing Payroll activities like; Cash Salary, Sales Commission, Overtime and other allowances.
Periodic cost analysis and Budget preparation and submission to Regional Management.
Responsible for submission various reports that would help the senior management for analyzing and review the business performance to achieve the target and company goal.

Assisting the Regional Financial Controller and Regional Accounting Manager to ensure that the Branch Financial activities are undertaken in a manner which complies with policies procedures.
Petty Cash Payments and Preparation of Accruals, Petty Cash & BR JV for posting to SAP.
Review and finalization of Suppliers/Contractors bills and Utility Invoices process for payment.
Conducting Periodic Financial audits review according to company policy and procedures.
Dealing with the customers and provide the relevant accurate information to all stakeholders.
Supervising and leading 10-15 Finance staff team and managing operational activities at location.
Review Weekly and Monthly reports of Fixed Assets physical verification.
Stock count movement and physical count-Reviewing Weekly and monthly.