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Accounting Accountant

Location:
Riyadh, Saudi Arabia
Posted:
May 16, 2020

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Resume:

ALNEHMI ESAM

GENERAL ACCOUNTANT

PROFILE

General Accountant with 5+ years

of experience of ledger processes,

account reconciliations and

streamlining accounts.

CONTACT

PHONE:

050*******

056*******

WEBSITE:

https://www.facebook.com/esam

alnehmi

EMAIL:

**************@*****.***

HOBBIES

internet

reading about accounting

play sport

reading scientific articles

EDUCATION

2006 - 2011

bachelor’s degree in accounting form Sana’a university WORK EXPERIENCE

RANDA CO FOR TRADING & CONTRACTING LIMITED -

GENERAL ACCOUNTANT

2015–2018

1. Enter all accounting and financial data on the

company's automated financial systems to

produce financial reports.

2. Maintains general ledger accounts by reconciling accounts receivable detail and control accounts

to ensure that all payments are accounted for and

properly posted.

3. tax calculating, and prepare quarterly report FOR General Authority of Zakat and Tax

4. Prepare accounting entries related to profit and loss & balance sheet statements which are

necessary for monthly closing and costing &

financial reports.

Airbridges cargo - Logistics Accountant

31-12-2019 To 01-01-2019

1. Manage freights and review rates as per airlines quotation price file.

2. Settling the company records of accounting by

determining the exact amounts payable as well as

those pending for cash receiving.

3. Provided actual cost to budget comparison for

management review.

4. cross-check all the entries in the various

accounting books and financial statements to

identify any faults or error that might have occurred and adopt immediate measures to solve the

accounting problem

5. check manifests, invoices and orders to ensure

they are recorded accurately for either incoming or outgoing shipments.

ZAD RWEHA SUPERMARKETS- GENERAL ACCOUNTANT01-04-

2020 TO 01-01-2020

1. Setting Up an Accounting System for the

supermarket from scratch.

2. preparation, revenue, expense, payroll entries, invoices, and other accounting documents, asked

by direct manager.

3. Prepare bills invoices and bank deposits Debits and credits journal entries.

4- Do POS reconciliation.

5- Document new items, sales and price changes.

6- Diagnose and resolve PC problems from software

bugs to hardware malfunctions.

7- Deal with retail field, vendors, peers and

supervisors.

8- Integrate point of sale system end of day reports into the General Ledger

9- Review daily sales activity. Research and fix

anomalies

10- File and pay sales and use tax. Monitor sales tax rates in point of sale system.

SKILLS

90%

85%

85%

90%

90%

0.75 1

Organizational Skills

communication

English

Word

Excel



Contact this candidate