Accountant in the Camps of Saudi Bin Laden Group (rush projects division) in the city (Jeddah - Taif - Medina - Riyadh)
Working on Issuing monthly invoices for all the Labors residing in the camps according to the existing projects, after reviewing all the data with the projects departments in order for the data to be identical
Working on Issuing monthly Payment Certificates for the contractors who are the residents of the Camps on the ORACLE program after reviewing the invoices and verifying their validity
Register all expenses for all suppliers and contractors on the Timberline program, petty cash, land rent, electricity bills ... etc
Registration of all revenues on the Timberline program after all the invoices issued for the projects have been approved and all other revenues recorded in the event of renting a grocery within the camps , etc.
Provide a monthly report to the management of all contractors and suppliers (monthly statement of account), in addition to a monthly statement of all projects benefiting from housing services
Working on issuing payment orders for both contractors and suppliers after reviewing the Department of the department to find out the amounts to be paid.
Preparing the income statement per housing separately to determine the status of each housing in terms of profit and loss
Cost Accountant in the Taif Reform Project, with the same tasks as the previous one, in addition to the work of the monthly payment certificate, with the percentage of achievement indicated by the engineers of the site and then submitted and approved by the project management in order to submit the payment certificate to the consultant and then submitted to the owner.
Work at the Umm Nayef Palace project in Jeddah (Al-Rawdah neighborhood). The same tasks were entrusted with follow-up in the head office of contracts and procurement departments to ascertain and follow up the issuance of purchase orders and contracts.
Follow-up with the financial management to issue payment orders to both suppliers and contractors after coordination with the Department of the Department to know the priorities of exchange in accordance with the available liquidity
Cost Accountant for the same project (King Abdullah University of Science and Technology in Thuwall) in addition to two projects in the city for the establishment of 2 hotels, and the tasks entrusted to me are the same as the previous tasks
Cost Accountant for the King Abdullah University of Science and Technology in Thuwal project
Review all invoices in petty cash
Work on the issuance of material requests and follow up with the Procurement Department to issue the purchase order and then follow up with the financial management in order to secure the amount to complete the procurement process
Follow-up supply with suppliers until materials are received at the site or at the main warehouse at the head office
Working on reviewing the request for contracts for subcontractors with contract management
Working on Issuing monthly Payment Certificates for the subcontractors according to the completion percentages of the site engineer
Working on The income statement for each project to determine the status of the project in terms of profit and loss
Holds a training Course in HPA in the preparation of financial statements and final accounts on the Excel program and the American accounting program (Peachtree).
Office of a Chartered Accountant (A / Tarek Ahmed Mansour)
July 2008
to September 2008
Holds a training course in the actual registration of books and preparation of final accounts in accordance with the requirements of the law on income No. 91 of 2005 and the Egyptian accounting standards
