Accountant
AMI SAUDI ARABIA
Total des années d'expérience :14 years, 3 Mois
Duties;
Reporting to senior managers regarding the company’s finances.
Advising on the financial implications and consequences of business decisions.
Detecting and preventing financial fraud.
Writing up forms and manuals for accounting and bookkeeping personnel.
Liaising with internal and external auditors as required.
Accurately and promptly processing documentation.
Preparing monthly reconciliations of bank statements accounts.
Supporting senior management in specific investigations into departmental management accounts.
Dealing with any financial irregularities as they arise.
Investigating outstanding items and resolving financial discrepancies.
Preparing annual financial statements.
Carrying out any other accounting related duties as assigned by the Accounting management.
Collecting raw financial data.
Conducting regular business reviews of financial performance.
Preparing standard accounting reports and summaries for financial analysis.
Supporting team members on all accounting issues.
Reviewing the company’s financial systems.
Prepares journal entries, cash, and inter-fund transfers.
Preparing business proposals/presentations for sales projects pertaining to hand tufted rugs; prioritizing consistent improvement in rug quality as a commitment to excellence and customer satisfaction. • Conceptualizing and implementing marketing strategies, promotional campaigns and discount schemes; determining product pricing to remain competitive and provide buyers with best value for money. • Streamlining market research for identification and enforcement of competitor's benchmarks; organizing training for sales team and maintaining constant dialogue to optimize productivity.
Effectively manage large amounts of incoming calls. Generate sales leads Identify and assess customers needs to achieve satisfaction. Build sustainable relationships of trust through open and interactive communication. Provide accurate, valid and complete information by using the right methods/tools Meet personal/team sales targets and call handling quotas Handle complaints, provide appropriate solutions and alternatives within the time limits and follow up to ensure resolution Keep records of customer interactions, process customer accounts and file documents
Performed daily cash management activities including recording and reconciliation of fund transfers.
Performed daily and monthly revenue analysis timely and accurately.
Maintained the fixed asset system and records including reconciliation of all accounts.
Generated all sales invoices/ inter-company sales, purchase remittances, and transport invoices, as well as processed the associated receipts and payments.
Uploaded excel spreadsheets in SAP to reconcile the information in the full cycle General Ledger for month end close.
Extracted information from SAP to review shortages or overages on daily and monthly basis.
Monitored daily cash activities to prevent shortages or overages on monthly basis.
Maintained effective communication links with clients, banks, and managers regarding accounts available for monthly audits.
Generated cash control reports for senior managers for end-of-the-month reviews to account for variances in each facility.
Manually processed Credit Card Chargebacks; worked with SAP (accounts payable).
Researched credit settlement history reports for duplicate transactions and system errors due to on-site malfunctions of equipment.
3 Months Diploma
Advance Accounting Business Taxation Business Mathematics Cost Accounting Economics
