Mohammed Dawwah

- Work as an accountant for the maintenance and cleaning project of the National Guard in Dammam.

-Preparing and submitting the monthly payroll for project employees, receiving custody, recording project expenses, and Preparing contractor payment requests/clearances .

By Use Microsoft Dynamics GP :

• Reconciled accounts from income and expense data to net worth and assets.
• Analysed monthly reporting to reconcile production operations and general ledger.
• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Maintained integrity of general ledger, including chart of accounts.

By Use GP Dynamics Microsoft

• Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.

• Accounting guidance for financial Transactions.
• Preparing all adjustments and inventory close.
• Preparing annual financial allowances for company employees.
• Preparing trial balance and all financial statements (Income statement - Statement of the financial position - Statement of changes in Equity.

By use Resort ERP system Malaz

• Recording and posting all accounts transactions by using Cloud ERP system Almutakamel.
• Study Quotations from medical insurance companies and auto insurance and trade-offs between them and choose the most suitable among them.
• Perform required regulatory submissions such as VAT.
• Ensure all tax, compliance and regulatory requirements are met. including preparing and submetting required documents and ensuring compliance with local regulations and laws.
• Monthly preparation of VAT.
• Coordinate and liaise wiht external parties such as external auditors, local tax and government authorities where requierd.
• Preparing and submitting the annual zakat declaration and trial balance to the accredited external auditor.