payroll accounting
Prince Sultan Armed Forces Hospital
Total des années d'expérience :6 years, 9 Mois
*Responsibilities of 3 branches in Medina*
- Tracked and documented all expenses
- Updated general ledger with latest entries.
- Worked on financial department systems in Sap.
- Analyzed financial audit information and made
recommendations to improve efficiencies.
- Receiving and reviewing supplier invoices and taking it on a statement, sending them and following them up
- Review daily and monthly checks on the Sap system and migrate them (board invoices).
- Registration of cardamom differences Supplier invoices allowance. ......) And signing restrictions and
notices
- Review the movement, sign exchange orders, cancel transactions, make inventory on the system, and cancel transactions.
- Review a sample of cash invoices for parts, maintenance and cars and make sure they match the policy and the validity of their archiving.
- Preparing financial statements.
- Analyzing financial statements.
- Checked and inspect the accuracy of Cash, Account receivables, Account payable, Investments, Borrowings, Expenses and other accounts.
- Reviewing balances and Issuing Budgets.
- Planning an audit and Preparing audit work papers.
- Submitting tax and zakat declarations for the Zakat and
Income Authority.
- Raising budgets in the lists of the Ministry of Commerce.
- Prepared audit paperwork in accordance with standards and requirements.
- Used Microsoft Excel to do auditing.
- Performed analytical review of audit documents as a part of the planning phase of audit and Obtained sufficient and appropriate audit evidence.
- Documented the results of the audit work
Managing the establishment's accounts, revenues and expenditures, directing work and coordinating between them.
Monitor basic expenditures and expenditures and compare actual disbursement with the estimated.
Preparing reports on the establishment's activities from the financial point.
- Preparing financial statements and reviewing balances.
- Planning an audit and Preparing audit work papers.
- Reviewing balances and Issuing Budgets.
- Analyzing financial statements.
اعداد القوائم الماليه والتدقيق ومراجعة الارصدة
Business Administration, Major in Accounting. GPA: 4.27
