Experience

JAWRAA

• Saudi Arabia
• IT Services and IT Consulting
• 1 - 100 Employee

• Sr. Accountant

  • Jul 2017 - Present

  Companies Profile – 1. Standard Technology (Jawraa) (Providing IT services and Licenses to Clients) 2. Tharawath Technology (Providing IT services and Licenses Clients) Area of Excellence  Experience in financial Year closing for both companies.  Preparation of Annual budging, cash flow forecasting and aging.  Monthly closing of accounts and handling of supplier’s payments.  Preparation of VAT IN and OUT on monthly reporting in Zakat portal. Job Responsibilities: • Comprehensive knowledge of various accounting processes and activities. • Handling the complete accounting cycle, including opening, posting entries and closing of accounts and preparation of various accounting reports. • Responsible for making bank reconciliation statements and Payments to Suppliers on monthly basis. • Review various accounts and preparation of P&L account and balance sheet. • Review and reconciliation of Ledger accounts to match with the Financial statements • Appraise or deduct the value of assets of the organization (like building, machinery etc) to calculate the true value of the asset at the end of the month. • Maintain the schedule for payments, Receivable and accrual accounts. • Billing verification attached with receipts and delivery note against invoices are done as per the organization’ rules and policies. confirm that the remittance documents are signed and stamped by the accounts manager before dispatching the vendors. • Contacting customers concerning payment dues and collections. Show less