Please turn on your javascript ALI ABDULGALIL - Accounting Manager - Confidential - Dammam, Saudi Arabia

Summary

اعداد جميع التقارير والقوائم المالية
تنفيذ الإجراءات المالية والمحاسبية المعتمدة من الإدارة العليا
إعداد التسويات الشهرية
الإشراف على تحضير جداول الرواتب والأجور الخاصة بالموظفين
التأكد من اكتمال وصحة الوثائق والمستندات المقدمة للصرف
الإشراف على جميع الإجراءات ومتابعة سير العمل بقسم الحسابات

Experience

Company Logo
Accounting Manager
Confidential
Jan 2010 - Jun 2018 | Dammam, Saudi Arabia

 Preparation of monthly, quarterly and annual financial reports (BS,IS,CF and change in owners’ equity).
 Manage and supervise the accounting activities at the company and helping, advising team.
 Maintaining accurate and up to date records of all financial transactions.
 Recording, classifying, and summarizing financial transactions and events in accordance with accepted local accounting principles and financial reporting standards.
 Bringing to the attention of the management any abnormality in the disbursement of the Company’s funds.
 Advising on the improvement of financial management system, internal control system, the use of financial management software.
 Maintaining and following all work related to customers, suppliers, Banks loans (credit position of the company).
 Prepare all monthly closing reports like ( depreciation, Employees provisions, prepaid, accrued )
 Reviewing, verifying and recording all entries.
 Coordinate with the external auditors as per audit plans and programs, and provide the needed information and cooperation to perform their tasks.
 Perform banks’ reconciliation, financial reconciliation and adjustments, period/year end activities, and accounting reports.
 Prepare payroll calculations, social contributions to GOSI and reports required by KSA regulations.

Education

جامعة حلوان
Bachelor, Bachelors, Bachelors in Commerce, بكالوريوس تجارة - محاسبة‎
Accounting
Percentage 75%
2000

Languages

Expert Arabic
Expert English