Rawan Asiri Email and Phone Number

Opening, editing or deletion of accounts in Chart of Accounts.• Cross check and verify all the supporting documents attached to vouchers.•Review the petty cash count sheet on a regular basis.•Prepare journal entries , complete general ledger operations .•reconcile and maintain balance sheet accounts .•Obtain all the banks statements on a weekly basis, to ensure timely preparation of reconciliations and reviewing bank reconciliation report, follow up on unresolved items and ensure the correctness of the bank received vouchers prepared. •Prepare receivable and payables reports on weekly basis.•Compile financial reports and statements for utilization of finance manager

Riyadh Saudi Arabia King Fahad Medical City• Jan.2019 - May.2019• I worked in King Fahad Medical City as part of a cooperative training program in theexecutive management of finance and accounts for three months in the frameworkof accounting specialization in the Faculty of Business Administration and waspassing on all department of financial management between practical applicationor theoretical