- Prepared and posted all journal entries related to sales, accruals, depreciation, amortization and post adjustments if needed
- Worked with a team of 3 accountants, creating financial statements and other related reports for all companies.
- Assists in preparing audit work papers, supplying documentation and explanations as specified in the procedures
- Experience with the Big Four requirements and the regional consulting firms
- Reconcile Vendor, Customer, GL and Bank accounts
- Prepare and file Tax documentation for ZATCA
- Draw up monthly sales and inventory reports
- Verify PO and banking payments
- Creating dynamic reports by using Excel Pivot Tables, building formulas, Excel formatting and managing large datasets with various functions for company sales reports and other reports as needed.
Achievement
Implementations Experience with CRM systems (e.g. ZOHO books for Accountants & bookkeeping and the Sales Buzz for Mobile Sales Force Automation system via Mobiles and Handheld Devices).