Accountant
Arab Union Glass
Total des années d'expérience :15 years, 1 Mois
1- Perfect knowledge Tempered glass industry and related processes
2- Monitor and track customer accounts and review with customers
3- Control branches factory in the governorates and review of the expenses and revenues achieved and the extent to which branch of the targeted amount of it and resolve all the problems customers Branches
4- Express an opinion on the extent to which branches of the profits and by comparing the revenue earned them with their own expenses
5- Submit reports on a regular basis about the clients (customers parked on the deal - customers high handle) (the extent of demand for manufacturing processes such as rinsing of cost - glass layers - Print glass)
6- General responsible for car factory (transport vehicles - buses - cars sedan)
Monitoring and approving all maintenance work in cars and measuring the fuel consumption of the cars and prepare reports on a regular basis
7- General responsible for the Department of fixtures and Construction (financial officer)
Adoption of wares operations after being reviewed (such review calculates the cost of the operation ores - transportation - workers - Supplies)
All expenses adoption fixtures Department (within the limits of cost-preset
Invoicing customers, paying vendors, tracking inventory and items.
Working with quickbooks journal entries.
Preparing Financial Statements and Reports.
Preparing a Budget.
Using peach tree Prem 2009.
Invoicing customers, paying vendors, tracking inventory and items.
Working with peach tree journal entries.
Preparing Financial Statements and Reports.
Preparing a Budget.
Using Comsys.
Invoicing customers, paying vendors, tracking inventory and items.
Working with quickbooks journal entries.
Preparing Financial Statements and Reports.
Preparing a Budget
1- Help And Assets for all financial analysis and reporting: monthly, quarterly and year- end reporting / analysis, tax returns, statutory annual financial statements, GAAP and tax compliance reporting.
2- Help And Assets for all activities related to corporate banking.(bank credit facilities, letters of credits, etc…) and prepare schedules and forecasts for future projects positions and scenarios for debt fulfillment.
3- Help And Assets for Prepares yearly budgets and supervise the reconciliation of budget figures on a monthly basis.
4- Good Knowledge Of payments activities whether via checks, cash transfers etc…
5- Good Knowledge Of insurance companies terms and conditions and estimate fees and charges.
6- Good Knowledge Of Managing Accounts receivables.
7- Help And Assets for Preparing interim and year end financial statements.
8- Help And Assets for Cooperating with internal and external auditors and providing them with requested data. (two
1- Helping in preparing financial statements &
Closing Balances.
2- Helping in preparing Profit / loss accounts & income.
3- Preparing statements & bank reconciliation.
4- Participating in the inventory of imprest funds and fixed assets of the company branches and sectors.
5- Comparing the actual costs with the estimated costs at the end of the year.
6- Helping in the preparation of the company budget at the beginning of the year.
Accounting & Cost Controller Accounting. Her is the subjects of study : Fist Year 1- Accounting Information System. 2-Investment Accounting. 3-Accounting Theory 4-Auditing Standard 5-Cost Accounting Second Year Under study
Developed Language and Computer Skills Enhanced Presentation & Project Development Skills Acquired Basic Business Skills including: Marketing, Sales, Banking, Accounting, Business Correspondence and Report Writing.