Saudi Arabia içinde işe alınmak üzere Account Payables Managers
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A/R analysis, Account Payables Management, Account Receivables Management, Muhasebe, Bank ReconciliationSenior Accountant and Finance professional with 5+ years of diversified experience in field of Finance from Credit Management, Collection to Accounting at leading companies in Saudi Arabia ▪ Expertise: Accounts Receivable/Payable, Reporting, Auditing, Analysis, Accounting; Finance, Credit ▪ Education: Bachelor’s in...Senior Accountant and Finance professional with 5+ years of diversified experience in field of Finance from Credit Management, Collection to Accounting at leading companies in Saudi Arabia ▪ Expertise: Accounts Receivable/Payable, Reporting, Auditing, Analysis, Accounting; Finance, Credit ▪ Education: Bachelor’s in Finance. daha az
Jacob9494
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Academic Achievement, Account Management, Account Payables Management, Account Receivables Management, Channel Account ManagementI am confident person with good knowledge and experience in developing and managing my skills and expertise to the organization and to handle difficult situation under perssure circumstances and to handle difficult issues with the ability of my client to provide dedicated service for all the requirements and services...I am confident person with good knowledge and experience in developing and managing my skills and expertise to the organization and to handle difficult situation under perssure circumstances and to handle difficult issues with the ability of my client to provide dedicated service for all the requirements and services of providing information about ultimate goal. daha az
sardarsajjadahma
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A/R analysis, A/R Collections, A/R Management, Account Payables Management, Account Receivables Managementmanaging and auditing all accounting transactions - financial reports - finance advisors - creating accounting cycle - creating chart of accounts - maintenance GL Accountsmanaging and auditing all accounting transactions - financial reports - finance advisors - creating accounting cycle - creating chart of accounts - maintenance GL Accounts daha az
mohammed3atiya
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Account Management, Account Payables Management, Account Receivables Management, Muhasebe, Accounting TutoringBudget Planning, Problem-solving, Communication Skills, Data Anlysis, Financial Statements, Internal control, odoo ERP System, Office365Budget Planning, Problem-solving, Communication Skills, Data Anlysis, Financial Statements, Internal control, odoo ERP System, Office365 daha az
ibrahim925
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I am an Accountant with combined 35 years experience in Accounting, Finance and administration of accounting department in the following business set-ups: Construction & Maintaince (Building and subdivision); Restaurant; Property Management; Export of frozen goods (sea foods); Clinics; Saloon; Manpower Service...I am an Accountant with combined 35 years experience in Accounting, Finance and administration of accounting department in the following business set-ups: Construction & Maintaince (Building and subdivision); Restaurant; Property Management; Export of frozen goods (sea foods); Clinics; Saloon; Manpower Service provider; & Trading. Proficient in recociliations, journal entries, preparations of financial statements and other accounting and auditing work adminitrations. Proficient in various computer applications i. e. Microsoft Office, Word, Excel (Advanced), PowerPoint, and Accounting Software such as Balmori GL, PeatchTree, QuickBooks (both US & UK Vision), Rajah Soft and AccountsPortal. Certified Security Professional issued by the Professional Certification Board of the Philippine Society for Industrial Security, Inc. on 27th of January 2001 daha az
aen029804
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Professional photo and videographer along with the vlogging and content creation. Have my own youtube channel with the name of "@voiceofkidwai" with more than k subscribers.Professional photo and videographer along with the vlogging and content creation. Have my own youtube channel with the name of "@voiceofkidwai" with more than k subscribers. daha az
adnanqidwai
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I have in depth knowledge with practical experience and provide financial, accounting & bookkeeping services in the following key areas with 100 % accuracy and efficiency: 1 ) Accountancy/Book Keeping ( Quick Books , Xero , MYOB , Zoho , Odoo ) 2 ) Accountancy/Book Keeping ( Oracle , Ms Dynamics AX , Dynamics...I have in depth knowledge with practical experience and provide financial, accounting & bookkeeping services in the following key areas with 100 % accuracy and efficiency: 1 ) Accountancy/Book Keeping ( Quick Books , Xero , MYOB , Zoho , Odoo ) 2 ) Accountancy/Book Keeping ( Oracle , Ms Dynamics AX , Dynamics 365 ) 3 ) Preparation and Analysis of Financial Statements 4 ) Financial Modelling 5 ) Business Plans/Feasibility 6 ) Financial Forecast 7 ) Budgeting & Forecasting 8 ) Costing Analysis covering Process Cost Sheets 9 ) Accounts Receivable and Payable management 10 ) Payroll management 11 ) Reconciliations (Stock/Inventory , Accounts Receivable , Accounts Payable ) 12 ) Costing Analysis covering Process Cost Sheets 13 ) Cash Flow Analysis 14 ) MS Excel, Word, Power Point 15 ) Data Processing 16 ) Data Entry daha az
MWAF
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Accountant looking for a freelancer position where I can utilize my skills, put my learning into practice and make a contribution. I am eager to discover different fields, and excited about improvement my career. Computer Skills Experience with ERP systems especially Odoo. Good Experience on QuickBooks...Accountant looking for a freelancer position where I can utilize my skills, put my learning into practice and make a contribution. I am eager to discover different fields, and excited about improvement my career. Computer Skills Experience with ERP systems especially Odoo. Good Experience on QuickBooks Online. Excellent knowledge of Office ( Word , Excel, Powerpoint). good knowledge of (Windows, Outlook, spreadsheets). Personal Skills High level of Ambition engaged with Commitment. Good attitude with co-workers. Good attention and organized. Good command of both written and spoken English. daha az
karim720
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- Month-end review, adjustments, accruals, etc. - Record transactions in accordance with the Generally Accepted Accounting Principles (GAAP). -Follow corporate and approved accounting policies and procedures. - Performs period end P&L (level) statement review, analysis of variances with Weekly Operating Report and...- Month-end review, adjustments, accruals, etc. - Record transactions in accordance with the Generally Accepted Accounting Principles (GAAP). -Follow corporate and approved accounting policies and procedures. - Performs period end P&L (level) statement review, analysis of variances with Weekly Operating Report and preparation of adjustments as required. Enter journal entries in General Ledger -Reviews General Ledger for failed transmission or data missing from component transmissions including but not limited to errors or missing sales. Petty Cash disbursements, accounts payable and payroll accounting -Reconcile and analyze Balance Sheet accounts on a monthly basis at the component level. Identifies and resolves Account Receivable, Capital Asset and Contract accounting issues -Ensures accurate and timeliness of reporting -prepare journal entries -monthly closings and preparation of monthly financial statements -prepare analysis of accounts as requested -assist with year end closings -prepare tax computations and returns -assist in preparing budgets and forecasts -assist with payroll administration -monitor and resolve bank issues including fee anomalies and check differences -account/bank reconciliations -review and process expense reports -assist with preparation and coordination of the audit process -assist with implementing and maintaining internal financial controls and procedures daha az
ahmedmawadalla20
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• Recording of accurate & on time Sale incoming (Materials Receipt), outgoing transaction in Tally. • From PURCHASES Department: Recording supplier invoices in Tally. • Preparing & Verifying Supplier payments Tally. • Prepare IR (Invoice Receipt) Against GR (Goods Receipt) Tally. • Maintaining Cash/Bank Transactions...• Recording of accurate & on time Sale incoming (Materials Receipt), outgoing transaction in Tally. • From PURCHASES Department: Recording supplier invoices in Tally. • Preparing & Verifying Supplier payments Tally. • Prepare IR (Invoice Receipt) Against GR (Goods Receipt) Tally. • Maintaining Cash/Bank Transactions & Cash/Bank Books and voucher preparation. • Maintaining Petty Cash • Bank reconciliation • Prepare inventory purchasing and sales • Maintaining Credit suppler and Cash suppler • Issued Sales invoice to Customers & Received Purchase invoice from Vendors. • Advance Payments received from the Customers & Advance Payments Paid to the Vendors. •Credit Notes issued to the Customers & Debit Notes issued to the Vendors • Collection of payment from Customers (Sundry Debtors) & Payment to the Vendors (Sundry Creditors) • Issued Sales invoice to Customers & Received Purchase invoice from Vendors. • Advance Payments received from the Customers & Advance Payments Paid to the Vendors. • Customer & Vendor reconciliation accounts • Statement issued to the Customers & received from Vendors. • Maintaining fixed assets with depreciation as per company balance sheet • Create the account in system supplier and customer. • Cash Flow & Fund Flow Statements • Preparing MIS reports as required. • Preparing Trial Balance, Profit & Loss and Balance Sheet. • Preparing annual audit work documents to this company. • Accounts Maintain up to Finalization of accounts. • Maintain the vat tax in sale and purchase. COMPUTER SKILLS: • Working knowledge of Accounting Package - Tally 7.2 & 9 ERP, Quick Books. Busy. Foodics. Zoho • Working knowledge of MS-Excel. • Working knowledge of MS-office. • Successfully competed ‘O Level from NIELIT. • Advance Diploma in IT and system Management from Future IT college Computer education and welfare Society. • Successfully completed computer training programmer conducted by NIELIT. • Certificate of Exclusive Tally with Tax from AD classed By CA Ashis Deolasi. • Certificate of English Language from AIEL. SKILLS: • Have a sense of ethics. • Ability to produce successful results. • Good communication skills and personality. • Good knowledge of local and other languages. • Willingness to take added responsibility. daha az
shadab595
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