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MANGERIAL EXPERINCE
Coordinate between management (Ceo) and Head office ( Board) Reports Daily ,weekly ,and monthly to the management (Ceo)
Follow up the progress and make progress reports.
Deal friendly and professionally with all departments and Companies.
Review all documents (invoices, documents, quantities in warehouse and follow up received all quantity from supplier.
Bookkeeping accounting, follow up suppliers and clients
Audit payroll ,preparing final accounts ( trail balance , balance sheet , income statement) Prepare cash flow & cash flow budget.
Prepare annual budget.
Follow up with External Auditor even finish the balance sheet ( official one )
Preparation of consolidated financial statements
Filing Zakat online ( annual – and VAT- Tax)
Prepare Tender file ( Government financial)-
Negotiate with insurance Co. about annual settlement
Responsibility the store & invoices tow branches Jeddah & Makah #Administration, Coordination and Management the branches
Review all documents (invoices, documents, quantities in warehouse and follow up received all quantity from supplier.
Matching balances accounts (suppliers & customers). Bookkeeping accounting