- Supervise and allocate the work of the Accountancy Section to ensure that all tasks are completed within prescribed timescales.- Contribute to the preparation of the annual revenue and capital budgets, monitoring of financial performance and completion of the annual accounts.- Provide support on accounting matters relating to the Revenue Account including budget preparation, monitoring, production of final accounts and financial advice- Assist with the planning, testing, training, implementation and review of all aspects of computerised financial systems.- Provide financial information for managers and other staff as required.- Arrange and conduct training on accountancy or financial systems issues as required.- Direct internal and external audits to ensure compliance.- Ensure compliance with GAAP principles.- Participate in financial standards setting and in forecast process.- Assist with tax audits and tax returns.-Liaise with our Financial Manager and Accounting Manager to improve financial procedures.- Produce error-free accounting reports and present their results and Analyze financial information and summarize financial status Verify, allocate, post and reconcile accounts payable and receivable.- Prepared financial statements and produce budget according to schedule Support month-end and year-end close process.

As we launched PAYZATY, we set ourselves some ambitious targets and we were determined to provide outstanding products and services, by delivering better Markets and better business Choices for the payments sector in Saudi Arabia

Supervise and allocate the work of the Accountancy Section to ensure thatall tasks are completed within prescribed timescales.Contribute to the preparation of the annual revenue and capital budgets,monitoring of financial performance and completion of the annual accounts.Provide support on accounting matters relating to the Revenue Accountincluding budget preparation, monitoring, production of final accounts andfinancial adviceAssist with the planning, testing, training, implementation and review of allaspects of computerised financial systems.Provide financial information for managers and other staff as required.Arrange and conduct training on accountancy or financial systems issues asrequired.Direct internal and external audits to ensure compliance.Ensure compliance with GAAP principles.Participate in financial standards setting and in forecast process.Assist with tax audits and tax returns.Liaise with our Financial Manager and Accounting Manager to improvefinancial proceduresProduce error-free accounting reports and present their results and Analyzefinancial information and summarize financial status Verify, allocate, postand reconcile accounts payable and receivable.Prepared financial statements and produce budget according to scheduleSupport month-end and year-end close process

Administer payables, receivables, fixed assets, general ledger, and tax. Verify recorded transactions and report irregularities to management. Review the postings, payments, and revenue and guest balance reports on a daily basis. Function and social security functions and maintains an up-to-date accounting record. Enters invoices into accounts payable system after verifying a purchase order was received from concerned department head and obtaining approval. Maintains fixed assets register for profit centers. Provide regular and timely financial reports as required by decision makers.Compile and analyzes financial information to prepare entries to accounts, such as general - ledger accounts and business document transactions. Pay to employees by receiving and verifying expense reports and requests for advances; preparing checks. Preparing accruals for all payroll benefits and obligations on a monthly and annual basis.Maintains files of all contracts, insurance policies, tax reports, expenses, payroll, etc.Maintaining and transferring money between bank accounts as required.Preparing financial reports and Audit payroll reports.Assist the Director of Finance in preparing yearly budget. Prepare payrolls.

Assist in providing full accounting services, including the preparation of estimates, annual operating and capital budgets and final accounts. Process payments and invoices accurately and in accordance with closely defined procedures and timescales. Check ledgers, statements and accounts to identify errors and take any necessary corrective action. Prepare cheques for payment. Maintain accurate financial records, including data input to the computer. Carry out reconciliations of balance sheet accounts to ensure that all accounting records are accurate. Assists in maintaining general, income and expense ledgers, records and report.Assists in the preparation of monthly financial operating report.Verify petty cash and cash in banks allocations and records.Provide financial information detailing assets, liabilities and prepares balance sheet, profit and loss statement and other reports summarizing and interpreting current and projected company financial position to other managers.Respond to supplier and vendors inquiries regarding payment, invoices etc.Implement all necessary financial policies and procedures to ensure the provision of an effective financial management service and compliance with any relevant regulations.Prepare payrolls, management accounts, fund flow statement and annual budget and manage suspense account to inform the Senior Accountant of any operational anomalies.Coordinate with external and internal auditors to perform regular audits by providing all the needed financial records, data and information to ensure accuracy of reports.Prepare the final accounts and journal vouchers and check ledger accounts of correctness and accuracy to provide management with reliable reports as per the accepted accounting rules and regulations.Preparation and submission of zakat and VAT in time.

Record daily accounting entries ,write checks and Making bank transfersPrepare payrollsPrepare the final accounts and journal vouchers and check ledger accountsof correctness and accuracy to provide management with reliable reportsas per the accepted accounting rules and regulations.Carry out reconciliations of balance sheet accounts to ensure that allaccounting records are accurate.

Record daily accounting entries.Assists in the preparation of assigned budgets, annual audit, and year end closing.Assists in maintaining general, income and expense ledgers, records and report.Maintain accurate financial records, including data input to the computer.

Worked in Human Resources in the Medical Insurance Section as dataentry operator for 1 year and worked in the Operations Section asmanagement assistant for 3 months I was providing high-responsibilityassistance to the staff in charge of management