الملخص

Senior Accountant Sep,2011 until Now .
Saudi Chemical Company
- Accounts Receivable reconciliation in a monthly basis and posting in general ledger.
- Follow up with the clients to clear their due payments as per the aging table.
- Accounts Payable reconciliation in a monthly basis an d posting in general ledger.
- Supervise to get the balance confirmation of Accounts Receivable amp Accounts Payable.
- Bank amp Petty cash reconciliation on a monthly basis.
- Ensure accurate posting of accounting entries in journal and general ledger.
- Preparation of monthly trial balances analysis statements and final accounts.
- Supervise preparation of monthly and annual inventory.
- Maintain an organized filing system for headquarter and branches accounts and integrate them with
the company accounts.
- Perform financial analysis and reporting to management as needed.
- Perform month end accounting activities such as reconciliations and journal entries.
- Generate financial reports and statements to Managers for review.
- Monitor expenditures, analyze venues and report the same to management.
- Respond to accounting inquiries from management in a timely fashionamp other Accountants .
- Consolidate financial data (budgets ndash income statement ndash forecasts).
- Variance study Actual and Budget on past, future and comparative
performance and develop forecast models .