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Accountant in contracting company in KSA
(19/08/2014):(untilnow) – Riyadh
Using Oracle; ERP
.Reviewing and verifying all works relating to the contract at the branches of the company
.Record the invoices of the subcontractors and follow up their dues
.Set and register monthly bills for ongoing projects
Set Excel reports for ongoing projects calculating total invoices issued, down payment deducted, retention deducted and net amount under collection
Set Excel reports for subcontractors shows total contract value, amount paid as advance payment, billed work, unbilled work and amounts to be paid to complete work
Preparation of disclosure of allowances and monthly deductions
Reviewing and verifying all works relating to the contract at the branches of the company.
Record the invoices of the subcontractors and follow up their dues.
Record the invoices of suppliers and follow up their dues.
Set and register monthly bills for ongoing projects.
Set Excel reports for ongoing projects calculating total invoices issued, down
payment deducted, retention deducted and net amount under collection.
Set Excel reports for subcontractors shows total contract value, amount paid as
advance payment, billed work, unbilled work and amounts to be paid to complete
work.
Calculation of monthly salaries.
Preparation of disclosure of allowances and monthly deductions
Hold regular books.
Manage Daily Processes (purchasing, Sales, Transferring goods between branches).
Calculate Daily Revenues and Expenses.
Set monthly reports of Clients and Suppliers activities.
Set monthly reports of Clients and Suppliers activities.
Set monthly reports for sales men.
Calculate monthly commissions for sales men.
Ensure that registering daily transactions conform to generally accepted accounting standards.
Auditing company documents & ensure that it is correct.
