Hiring for Web and Shopify Developers

Preparation of journal entries in the books of account with reference to ERP system in connections with Chat of accounts and prepare the internal financial statements and fulfil the all-annual external audit requirements.preparation of all journal entries for financial modules

Mock Up Alhasa Palm

•Group of Reports e.g. reviewing monthly quarterly and annual reports.• Conducting internal audits/ (fulfill the requirement of External Auditor) • Overseeing tax payments.( Track Audit for Petty Cash Reimbursement)• Expert (All modules of software (e.g. A/P,AR/JV, Inventory Costing, Fixed Assets MIS)  Keeping up-to-date with financial policies, practices, and regulations. (On line fully equipped with, Payment of credit card, debit card,WPS employee salaries(payroll), Transfers… Show more •Group of Reports e.g. reviewing monthly quarterly and annual reports.• Conducting internal audits/ (fulfill the requirement of External Auditor) • Overseeing tax payments.( Track Audit for Petty Cash Reimbursement)• Expert (All modules of software (e.g. A/P,AR/JV, Inventory Costing, Fixed Assets MIS)  Keeping up-to-date with financial policies, practices, and regulations. (On line fully equipped with, Payment of credit card, debit card,WPS employee salaries(payroll), Transfers international local, and as other Tasks associate to digital Banking and Bank Reconciliation Statement), online governmental payments, CR/renewal and other fees and online Portals. Apply the principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss statement, and utilizing appropriate control procedures. (Reporting to the higher management with KPI) keep the reviews Show less

• Accounts receivable & Payable prime proficiency • Inventory costing thru Spread sheets and ERP System• Petty Cash disbursement in time • Advances keep in control for customers and suppliers • Bank Reconciliation Statement daily basis • Fixed Asset registration monthly assessment • Monthly payroll preparation support and review • Vocation and end of services preparation support • Daily Journal entries in the books of accounts• Automate reports within… Show more • Accounts receivable & Payable prime proficiency • Inventory costing thru Spread sheets and ERP System• Petty Cash disbursement in time • Advances keep in control for customers and suppliers • Bank Reconciliation Statement daily basis • Fixed Asset registration monthly assessment • Monthly payroll preparation support and review • Vocation and end of services preparation support • Daily Journal entries in the books of accounts• Automate reports within the ERP system. • Prepare all work in a timely manner with a high level of attention to detail • Prepare variety of management reports and performance analysis. • Support ad hoc reports for all companies. • Compile in month end and year end closing. • Cooperate with auditors of the company.• Report for variance of Actual VS Expected.• Reconcile the accounts as per FM required.• To update and manage the fixed assets register.• To update and manage the inventory system.Apply the principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss statement, and utilizing appropriate control procedures. Show less

• Create project accounts in the accounting system.• Maintain project-related records, including contracts and change orders.• Complete Access to project accounts.• The transfer of expenses into and out of project-related accounts.• Monitor &control and approve supplier invoices related to a project.• Review and approve time sheets for work related to a project.• Analysis of the Overhead charges to be applied to a project.• Review accounts totals related to project… Show more • Create project accounts in the accounting system.• Maintain project-related records, including contracts and change orders.• Complete Access to project accounts.• The transfer of expenses into and out of project-related accounts.• Monitor &control and approve supplier invoices related to a project.• Review and approve time sheets for work related to a project.• Analysis of the Overhead charges to be applied to a project.• Review accounts totals related to project assets and expenses.• Investigate project variances and submit variance reports to management and group finance manager and CEO/MD of the Company.• Keep in view deep track of company receivables regarding unpaid contractors billings.• Budgeted and Actual Report on project profitability to management.• Report to management on any opportunities for additional billings.• Report to management regarding the remaining funding available for projects.• Create or approve all project-related billings to customers.• Investigate all project expenses not billed to customers.• Respond to requests for more detail from customers.• Approve the write off of any project-related billings that cannot be billed to or collected from customers.• Doing close out project accounts upon project completion.• Create and submit government reports.• Compile information for internal and external auditors, as require. Show less