Accountant
Current- Preparing a Withholding Tax reports.- Develop company Financial Dashboard for quick decisions.- Managing the company Cash Flow, after dealing with projects engineers.- Managing the company Financial KPIs.- Reconciles Bank Accounts.- Assist In solving bank related matters & keep the confidentiality of the company as priority.- Follow up Invoices Collection.- Post Journal Entries, Closing petty cash.- Attending projects meeting to develop its cash flow.- Reviewing projects time sheets & Issuing Invoices.- Auditing the invoices.- Follow up Invoicing processes.- Process/Enter the invoices in the system.- Process/Enter the suppliers Invoices In the system.- Process/ Enter monthly payroll in the System.- Preparing Suppliers Purchase Orders- POs.- Participate in preparing the company Quarterly Reports.- Contact with the banks to create project Letters of Guarantee.- Contact with banks to develop B2B business payment methods to automate the process of paying your suppliers.- Develop company Invoicing and payment procedures Flow Charts.- Digitalize company documents.- Smartsheet Account Owner, giving/delete Privileges to employees.- Create Employees E-mails, and solving related Issues.- Manage the Company Domains.- Coordinating company different professional courses with SABIC using WebEx Meetings.