General Ledger Team Leader
Syriatel Mobile Telecom
مجموع سنوات الخبرة :18 years, 1 أشهر
1. Book bank transactions including bank charges, transfers between bank accounts, & clearing accounts closing.
2. Prepare monthly cash on hand reconciliation.
3. Book accruals & prepaid expenses.
4. Book appropriate adjustments and closing entries.
5. Prepare all supporting documents needed for entries.
6. Prepare and review bank reconciliations on monthly basis.
7. Prepare the accrual & prepaid expenses reconciliations on monthly basis.
8. Prepare debit & credit notes for non-trade parties.
9. Calculate Interest on monthly basis, and booking the accrued interest revenue for the related period.
10. Ensure that all expenses were allocated properly.
11. Computing & analyzing the variances in all the accounts in monthly basis .
12. Review GL entries made by other GL accountants.
13. Preparing consolidated and stand alone financial statements ( Financial Position Statement, Income Statement, Cash Flow Statement, Taxable Profit Adjustments Statement, and Total Equity Statement ).
14. Studding and Computing the Financial Ratios on the Financial Statements.
15. Providing relevant information for decision makers.
16. Preparing Tax Return for Syriatel Telecom and its subsidiaries .
Teaching accounting principles and Sahli soft program for accounting and stocking.
1- Posting company’s and branches’s journal entries and posting branches’s expenses .
2- Monitoring and controlling standard and actual product costs and prepares variances .
3- Controlling raw material lost and negotiate with manufactures about the raw materials which had been consumed in manufacture process .
4- Count the goods in the branches and find out the missing materials .
5- Reporting branches sales, profit and prepare income statement for all branches and comparing among them ( sales, cost, expenses and profit) .
Formatting University accounting lectures
Preparing Sahli Soft program for users and solving accounting and setting problems.
Responsible for making tenders and quotation forms,
customer service, making reports for customers.