Senior accountant with 11 years of experience in the Kingdom, available for part-time or visits at the lowest prices. Experience in restaurants, cafes, contracting, service activities, transportation, and logistics. I also have experience with accounting software (ERP SYSTEM) and Excel. **Daily Tasks:** - Review and approve daily journal entries for purchases, sales, and expenses. - Monitor bank and cash movements and prepare a daily liquidity report. - Follow up on customer collections and respond to their financial inquiries. - Review subcontractor and supplier statements. - Ensure the accuracy of invoices and tax discounts. **Monthly Tasks:** - Prepare monthly closing of accounts and bank reconciliations. - Prepare monthly financial statements: income statement, balance sheet, cash flows. - Prepare and analyze project cost centers and compare them with the budget. - Prepare and submit the Value Added Tax (VAT) return to the authority. - Prepare payroll and follow up on social insurance. - Prepare a report for management on the expected liquidity for the next month. **Annual Tasks:** - Supervise the closing of the fiscal year and prepare the final budget. - Coordinate with the external auditor and prepare all required files. - Prepare and review Zakat and income tax returns. - Prepare the estimated budget for the new year with management. - Inventory of fixed assets and stock. - Develop and review financial policies and procedures.