• Monitor the day-to-day financial operations and transactions within the company.• Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.• Ensure general accounting policies and procedures are properly implemented.• Review all Journal, receipt, payment vouchers, and daily cash position summary submitted by subordinates as per financial policies and procedures. • Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.• Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.• Prepare and submit VAT declaration to the governmental portal, Provide full direct and indirect taxation (VAT & Others) support to the finance team. • Ensure the VAT transactions are applied accurately and consistently across the accounting system.• Undertake any other duties related to the job as assigned by the group CFO.

• Creating all financial structure processes & Procedures, Financial workflow, and documentation cycle.• Preparing Chart of Accounts, and implementing it on AX 2012.• Managing and overseeing the daily operations of the accounting department• Monitoring and analyzing accounting data and produce financial reports or statements• Establishing and enforcing proper accounting methods, policies, and principles• Preparing all financial reports on a monthly basis and forwarding it on monthly basis to Head Management.• Participate in strategic planning, pricing, and projects management.• Carrying responsibilities of contacting and negotiation in financial issues with governmental organizations and global companies.About Company: www.rgtsgroup.com

• Handling & managing all the financial activities and transactions for a FMCG (Fast-moving consumer goods) company. • Managing & Controlling Food cost, inventory items, and cash & Banks daily activities. • Approves all journal entries and accruals prepared by general ledger accountants and manage the month end closing. • Perform month-end accounting activities such as reconciliations and journal entries. • Perform project cost forecasts/budgets, cost tracking, monitoring, and controls. • Monitor expenditures, analyze revenues and determine budget variances and report the same to management. • Review and recommend changes to existing accounting procedures. • Provide guidance to other Accountants when needed. • Preparing company chart of accounts and contributed actively on Microsoft Dynamics AX 2012 implementation project. • Evaluating current accounting practices and policies and drives continuous improvement. • Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests. • Preparing and reviewing all employees’ payments such as payroll, and all other related expenses. About Company: www.smashburger.com.sa

• Preparing and reviewing all employees’ payments such as payroll, and all other related expenses. • Manage financial and accounting functions for a commercial company works in trading of modern furniture's and accessories. Accountability extends to financial statements, profit flow/cash flow analysis, and management of lines of credit. • Participate in strategic planning, including expense forecasting, and cash management/investment strategies; and preparing periodic reports for the executive manager's crew. • Responsible for the managerial and accounting process of governmental construction projects. • Providing financial data and accounting services in connection with the change in management, including all needed financial & managerial reports. • Financing and processing of all Accounts receivable and payable Transaction. • Supervise and coordinate the activities of entire accounts department & monthly closing of accounts. • Manage all petty cash, monthly payments, operating expenses and office supply expense accounts. • Analyzing competitors and market trends. • Reconcile bank balances; record general ledger entries. • Follow current accounts with other companies entire the group. • Preparing and auditing monthly payroll and the annual benefits for the company Employees. • Preparing annually financial reports and balance sheet for the last 5 Years (2008-2012). About Company: www.dimos.com.sa

Assistant for accounting manager, Follow Customers & Supplier Accounts, preparing accounting/Financial statements and reports.