Ali Aassar Email and Phone Number

محاسب عام بوقت حر

- General supervision of accounting affairs and the work of accountants in the accounting department, distributing tasks among them, and monitoring their compliance.- Reviewing accounts and accounting procedures.- Preparing financial and tax declarations.- Preparing budgets, result accounts, settlements, and opening and closing financial cycles.- Reviewing the budget discrepancies and making observations thereon.- Issuing statements of accounts, matching them with customers, and checking the age of receivables.- Providing the necessary reports to the managers of the various departments.- Constant coordination with computer software administrators and suggesting necessary improvements.- Archiving documents after verifying their accuracy and compliance with daily restrictions.- Preparing financial reports, reviewing cash and check movement statements, ensuring their compliance with payment and receipt orders, and submitting a daily report to the financial manager.- Issuing the payroll, monthly wages, employee benefits, and following up on social security affairs.- Issuing fixed assets cards and calculating their annual depreciation.- Reviewing the monthly bank statements, preparing a discrepancy report, and making settlement entries.- Follow up on opening documentary credits with banks in coordination with the financial manager, follow up the arrival of shipping documents and close the credit.- Calculating production costs and import costs for external purchases.- Reviewing the incoming items, entering their data and pricing in accordance with the adopted policies.- Reviewing the issued items and ensuring that they conform to the price list.- Supervising the inventory and participating in its operations, matching the inventory, preparing reports on discrepancies, and evaluating it according to the actual inventory.- Follow up sales representatives and their entitlements.- And more....

- General supervision of accounting affairs and the work of accountants in the accounting department, distributing tasks among them, and monitoring their compliance.- Reviewing accounts and accounting procedures.- Preparing financial and tax declarations.- Preparing budgets, result accounts, settlements, and opening and closing financial cycles.- Reviewing the budget discrepancies and making observations thereon.- Issuing statements of accounts, matching them with customers, and checking the age of receivables.- Providing the necessary reports to the managers of the various departments.- Constant coordination with computer software administrators and suggesting necessary improvements.- Archiving documents after verifying their accuracy and compliance with daily restrictions.- Preparing financial reports, reviewing cash and check movement statements, ensuring their compliance with payment and receipt orders, and submitting a daily report to the financial manager.- Issuing the payroll, monthly wages, employee benefits, and following up on social security affairs.- Issuing fixed assets cards and calculating their annual depreciation.- Reviewing the monthly bank statements, preparing a discrepancy report, and making settlement entries.- Follow up on opening documentary credits with banks in coordination with the financial manager, follow up the arrival of shipping documents and close the credit.- Calculating production costs and import costs for external purchases.- Reviewing the incoming items, entering their data and pricing in accordance with the adopted policies.- Reviewing the issued items and ensuring that they conform to the price list.- Supervising the inventory and participating in its operations, matching the inventory, preparing reports on discrepancies, and evaluating it according to the actual inventory.- Follow up sales representatives and their entitlements.- And more....

- General supervision of accounting affairs and the work of accountants in the accounting department, distributing tasks among them, and monitoring their compliance.- Reviewing accounts and accounting procedures.- Preparing financial and tax declarations.- Preparing budgets, result accounts, settlements, and opening and closing financial cycles.- Reviewing the budget discrepancies and making observations thereon.- Issuing statements of accounts, matching them with customers, and checking the age of receivables.- Providing the necessary reports to the managers of the various departments.- Constant coordination with computer software administrators and suggesting necessary improvements.- Archiving documents after verifying their accuracy and compliance with daily restrictions.- Preparing financial reports, reviewing cash and check movement statements, ensuring their compliance with payment and receipt orders, and submitting a daily report to the financial manager.- Issuing the payroll, monthly wages, employee benefits, and following up on social security affairs.- Issuing fixed assets cards and calculating their annual depreciation.- Reviewing the monthly bank statements, preparing a discrepancy report, and making settlement entries.- Follow up on opening documentary credits with banks in coordination with the financial manager, follow up the arrival of shipping documents and close the credit.- Calculating production costs and import costs for external purchases.- Reviewing the incoming items, entering their data and pricing in accordance with the adopted policies.- Reviewing the issued items and ensuring that they conform to the price list.- Supervising the inventory and participating in its operations, matching the inventory, preparing reports on discrepancies, and evaluating it according to the actual inventory.- Follow up sales representatives and their entitlements.- And more....