Al Mayal Contracting Company LTD : Jeddah , Saudi Arabia
Senior accountant Dec 2024 - Till now
Financial Statement Oversight: Oversee the preparation and analysis of financial statements.
including income statements, balance sheets, and cash flow statements
Accounting Cycle Management: Manage the entire accounting cycle, including journal entries.
bank reconciliations, and closing entries.
Accounts Payable and Receivable Management: Oversee the accounts payable and receivable.
functions, including vendor and customer relationships, invoicing, and payments
General Ledger Supervision: Maintain the accuracy and integrity of the general ledger and ensure.
compliance with accounting standards
Financial Reporting: Prepare financial reports for management and stakeholders, providing.
insights into the company's financial performance
Financial Analysis: Conduct financial analysis to identify trends, assess risks, and support.
decision-making
Monitoring assets and calculating depreciation: Monitor assets to know the location of each.
.machine and charge each location with the annual depreciation value
Senior accountant - Thermofiber for trading and construction
Financial Statement Oversight : Oversee the preparation and analysis of financial statements.
including income statements, balance sheets, and cash flow statements
Accounting Cycle Management : Manage the entire accounting cycle, including journal entries.
bank reconciliations, and closing entries
Tax Compliance : Ensure compliance with all relevant tax regulations and coordinate tax return.
preparation
Accounts Payable and Receivable Management : Oversee the accounts payable and receivable.
functions, including vendor and customer relationships, invoicing, and payments
Cost Management : Implement cost-saving strategies and analyze cost data to identify areas for.
improvement
General Ledger Supervision : Maintain the accuracy and integrity of the general ledger and ensure.
compliance with accounting standards
Financial Reporting : Prepare financial reports for management and stakeholders, providing.
insights into the company's financial performance
Audit Coordination : Coordinate with auditors during financial audits and ensure compliance with.
audit recommendations
Team Management : Lead and mentor junior accounting staff, delegating tasks and providing.
.guidance
General Accountant - Thermofiber for trading and construction
Journal Entry Preparation: Prepare accurate journal entries by analyzing financial.
information and ensuring proper classification
Bank Reconciliation: Reconcile bank accounts to ensure the accuracy of cash balances and.
identify any discrepancies
Tax Report Assistance: Assist in the preparation of tax reports, including corporate tax.
returns and VAT filings
Customer Account Maintenance: Maintain accurate and up-to-date customer account.
balances and statements
Special Financial Reports: Prepare specialized financial reports by collecting, analyzing, and.
summarizing account information and trends
Financial Confidentiality: Protect the confidentiality of financial information to maintain.
.customer confidence and safeguard operations