Accounting Manager, Senior Accountant, Chief Accountant, General Accountant

Designation: Senior accounts manager.Iqama Designation: General Account Technician. (SOCPA Verified). Experience to implement the SMACC and customize format of Invoice, Delivery Note, Job card, etc. As a key person during software implementation, I provide training to other users. Preparation of quarterly basis report and upload data on ZATCA and payment through bank. Preparation of audit working, reconciliation of opening balances with previous audited accounts, organizing of financial records, examine of financial and ensure that they are accurate and comply with law and GAAP and ZATCA. Preparation of reports on management demand statement of profit & loss, statement of financial positions, monthly sales report etc. Preparation of account receivable and payable reports. Preparation of fixed assets depreciation. Preparation of closing & opening entries. Preparation of bank ledgers and reconciliation. Preparation of job cards, delivery notes and proceeding to tax invoice. Preparation of cash and credit sale. Issuance of invoices to customers as per achieved milestone and follow up for payments. Supervise the petty cash expenses and arrange to keep the operation smooth and post data daily. Preparation of supplier’s reconciliations. Payment transfer through TT and bank Transfer. Preparation of customers ledger and reconciliation. Preparation of purchase invoices. Preparation of inventory control and reconciliation with physical inventory in warehouse. Knowledge of Qiwa and Muqeem: Renewal of company employee’s iqamas, change of occupations, entering of new employee and making and updating of contract through Qiwa.