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Yasir Baalqasim Omar Al-Gharbi ... Bachelor's degree in Accounting Science with an average of 3.45 out of 4 from the Yanbu University College at the Royal Commission in Yanbu, holds two second-class honors degrees in the college, I got a course in ERP with a SAP program from Brandenburg University of Applied Sciences from Germany, I completed courses in VAT, human resource management, government accounting, Microsoft Excel, and how to market yourself and communication skills from the Institute of Public Administration and Droop, experience in Office programs, I have the skill to speaking, reading and writing in English, I have 6-months work experience in the cooperative training program in the Royal Commission in Yanbu as a financial accountant and contract auditor and currently I work for Al-Arbiya Company for Concrete and Ready Mix as a General Financial Accountant (Tax Preparation, Bank Reconciliation, Account Reconciliation, SAP ERP, Oracle ERP, Dynamics ERP, IBS ERP, Financial Reporting...) Cost of Goods Sold COGS, Account Payable(A/P), Account Receivable (A/R), Petty Cash, Bookkeeping, Problem Solving.
The Tasks:
1. Recording the daily sales production with related mix designs, quantities, Mixer No. and Pump No. in Excel Sheet file.
2. Posting the daily sales production with related mix designs, quantities, Mixer No. and Pump No. in IBS ERP system.
3. Recording the daily supplies that including (Briman Crusher, Makkah Crusher, Shoiba Normal Sand, Washing Sand, Al Safwa Cement, Swaco Water, Diesel and Chemical) in Excel Sheet file.
4. Posting the previous daily supplies to IBS ERP system.
5. At the end of the Month, must to be the sales production in Excel Sheet file matching with the sales production that recorded in IBS ERP system.
6. In payroll section, must to be daily recording the Mixer No. and Pump No. with related quantities that already recorded in the file of the daily sales production in the separate excel sheet file.
7. At the end of the month, make sure every mixer No. and pump No. are related and matched the quantities that are already recorded in the file of daily sales production.
8. In payroll section, Recording the daily quantities that are related to plant 1 and plant 2 in separate excel sheet file.
9. At the end of the month, make sure that plant 1 and plant 2 are related and matched the quantities that already recorded in the file of daily sales production.
10. Finally, everyday must to be recording the all daily expenses of the Afrina branch in the file of the petty cash.
11. Preparing and verifying value-added tax reports (purchase tax and sales tax) and submitting them to the General Authority for Zakat and Income.
12. At the end of the month, Submit the file of the Payroll sheet to Payroll Department.
1- Receive sales invoices and record daily entries in Microsoft Excel.
2- Receiving suppliers' invoices and ensuring that the information in the invoices matches the materials received from suppliers.
3- Recording and verifying supplier invoices in Microsoft Excel.
4- Preparing and verifying value-added tax reports (purchase tax and sales tax) and submitting them to the General Authority for Zakat and Income.
Recording the transaction in the Journal entries , Posting to General Ledger , Prepare the Trial Balance , Bank Reconciliation .
For auditing: Auditing for Contract of Maintenance and Operation and Auditing for Contract of Construction .
Collect customer sales invoices and record them in the Journal Entries in Microsoft Excel, and also record them in the Dynamic system (ERP). At each end of the month, Matching the balances in the journal Entries in Microsoft Excel with the Dynamic system.