Ibn Muqlah Qurtubah, Riyadh, KSA +966*********
Senior Accountant with over 5 year experience seeking full-time employment.
SKILLS AND ABILITIES
Word, Excel and computer skills.
Planning and research skills.
Senior Accountant from Feb.2015 – until now Shar for trading and constructions
Daily journal voucher registration.
Reconciling and matching statements for vendors and calculate due Payments.
Preparing and reviewing depreciation assets report, calculate depreciation rates and additions and exclusions For each category on closing periods.
Review invoices for suppliers and vendors with Materials which arrived to Site by delivery note must be matching with Invoices and Purchase orders.
Review the costs and the expenses for all projects monthly. Working and Training on SAP ERP system as a key user on FI- CO module.
Reviewing additions and exclusions with insurance
companies for medical and vehicles policies.
Reconciling, reviewing and replacement the imprest invoices which paid from sites.
Reviewing, preparing and follow-up approval progress bill for subcontractors which works in site with quantities, prices and completion rates.
Preparing management reports for due payments for
suppliers and subcontractors monthly or upon request. Follow-up with suppliers and subcontractors to receive the checks if approval or if I need something as a delivery note or account statement by mobile or official mail.
Reviewing and preparing a confirmation letter for supplier every quarter and should be in closing period.
Participation and preparing in the closing entries for company as balance sheet, income statement and cash flow.
Accountant from Nov.2013 – to Nov.2014 Delta
Review patients account daily.
Making drafts of patients accounts before calculating the Bills.
Calculate doctor operations bills monthly.
Calculates governmental cooperation patient demands. EDUCATION
Bachelor of commerce 2013
Graduated from Faculty of Commerce, English Section ( Accounting Department )
Ability to Work under Pressure.
Armed Forces Housing Project Ministry of Defense on Tabuk. College of Education project ministry of education Tabuk. College of Engineering Shakra University ministry of education.
Secretary General office of the Gulf Cooperation Council
CERTIFICATIONS AND COURSES
Business English Communication (BEC).
Value added tax (VAT).
SAP ERP system as key user.