Accounting system:• M3nErp system - SQL SERVER.• Onyxerp V 6.0 Solutions system - Oracle.• SMACC V 6.0 System SQL SERVER.• Al-Mohab Account - Access .Responsibilities:Managed daily transaction journal entries, ensuring accuracy and compliance with accounting standards.Issued multiple payment permissions and processed customer payments in cash and checks.Prepared and supervised monthly salaries, coordinating closely with HR for timely payment approvals.Monitored and followed up on the progress of work executed in various projects, ensuring adherence to project schedules.Prepared monthly sales analysis reports, financial statements, and final accounts, including balance sheets for both the main branch and subsidiaries.Conducted comprehensive financial analysis for the company and its subsidiaries, both domestically and internationally.Prepared and filed monthly and annual tax returns, including VAT and income tax, and responded to Zakat and income inquiries in accordance with foreign investment company regulations.Audited accounts for other branches of the company, whether inside or outside the Kingdom.Managed bank accounts, supplier accounts, customer accounts, and reconciled balances with suppliers and subcontractors.Maintained accurate inventory records by monitoring warehouse material inflow and outflow.Developed and trained the accounting team to ensure high performance and adherence to accounting standards.Engaged in systems development, collaborating with engineering teams to improve project efficiency.Reviewed and revised contracts with subcontractors and customers, sometimes participating in meetings to finalize contract terms.Conducted price comparisons for suppliers and subcontractors to ensure cost-effectiveness.Effectively communicated with employees and upper management to ensure complete customer care and resolved customer issues quickly and efficiently.

Work by accounts System ( ERP ACC)Work by accounts System (Golden Asseal ) Recording the daily movements in the form of restrictionsImplementation of multiple paymentSettlement Accounts receivable as well as staff salariesFollow-up to the bank accountBanks prepare reconciliationsFollow-up customer accountsFollow-up vendor accountsPrepare a monthly report of total salesPrepare a monthly report to the total purchasesFinancial analysis of term sales and cash sales as well as the receivable of cash customers and clients system-termFinancial analysis of Purchasing & transportation expensesAnalysis of the cost per unit sold and provide cost reduction proposals.Check out our other branches of the company accounts

Settlement Accounts receivable as well as staff salaries Follow-up customer accounts Prepare a monthly report of total sales Financial analysis of term sales and cash sales as well as the receivable of cash customers and clients system-term