Experience

Mansour Al Mosaid Group

• Saudi Arabia
• Construction
• 100 - 200 Employee

• Project accountant

  • May 2016 - Present

  • Preparing financial statement on monthly basis covering five divisions having businesses of contracting, manpower and production of paints and cans. • Actively involved in the projection, budget and business plans of the said business divisions. • Participating in the ERP implementation of Oracle – Fusion. • Coordinating with the external auditors i.e. big four audit firms. • Building the relationships with key contacts within business and work with colleagues to support the Finance Manager in providing a proactive, customer focused finance solution for the company. • Posting the Accruals / Prepayments to accurately reflect the costs of all companies. • Ensuring accuracy of the general ledger and seeking improvements and efficiencies in the population of the general ledger. • Assisting and supporting the project accountants in their duties including covering duties while staff are on holidays (invoicing, e-mails, dealing with supplier and customer queries etc.). • Receiving, verifying and recording of vendor invoices in ERP. • Checking of invoice accuracy, appropriation and all the necessary supporting documents. • Gathering as much information as possible about the group operations so that we have the complete understanding of inbound/outbound businesses, in particular which products & services are supplied at which rate for VAT. • Verifying the invoices with the approved purchase orders. • Distributing the invoice in the appropriate expense accounts. • Preparation of ageing report detailed and summarized. • Timely reconciliation of vendor statement of accounts and resolving the disputed matters in coordination with purchasing department • Preparation of payments via online banking or manual transfers or checks as per ageing report. • Preparation of budgeted AP cash flows on monthly basis. • Preparation of bank reconciliation. • Prepare VAT returns in accordance with statutory datelines • Assist with new VAT registration processes within the Legal Entity (LE) Show less