Abderrahmane Metidji
Jubail,Saudi Arabia
Summary
I am a financial accountant at HOERBIGER, a leading provider of performance-defining technical solutions for compressors, engines, and turbomachinery. With over 10 years of experience in finance and accounting, I have a master's degree in accounting and finance and a strong background in accounting, tax, financial statements, and reporting. In my current role, I oversee daily accounting activities in SAP using both local GAAP and IFRS, making sure that all financial regulations and procedures are followed. I also prepare and analyze financial statements, budgets, forecasts, and variances, providing insights and recommendations for improving performance and efficiency. I coordinate with external auditors, tax authorities, and government organizations, and maintain a strong internal control environment. I am a dedicated worker that picks things up quickly, trustworthy, and teamwork-oriented, always striving to achieve the goals and objectives of the company and its stakeholders.
Overview
12
12
years of professional experience
5
5
years of post-secondary education
Work history
Financial Accountant
HOERBIGER
Jubail, SAUDI ARABIA
2022.10 - Current
- Manage day-to-day accounting operations in IFRS and local GAAP in SAP, including accounts payable, accounts receivable, Intercompany entries, journal entries, Asset, P&L cost analysis, balance sheet schedules, variance analysis, payroll etc
- Maintain strong internal control environment by ensuring compliance with all financial policies and procedures; and highlighting any deviation and suggesting improvements
- Prepare financial statements in IFRS, including balance sheets, income statements, and cash flow statements
- Preparation of statutory financial statements of the Saudi entity
- Coordinate with external auditors for annual audits and provide necessary documentation and support
- Ensuring compliance to local taxes (WHT, CIT, VAT) and support the Tax consultant in preparing the Saudi tax returns
- Carry out all banking transactions (Vendors and Bills Payments, payroll, …) and create necessary paperwork for Bank guarantee
- Report actual vs budget performance to regional controller on monthly basis
- Monitor monthly overdue AR and provide explanations on open items actions taken
- Saudi E-Invoice - Support the IT team in implanting the SAP E-Invoice System in place as per ZATCA requirement
- Reply to ZATCA VAT and Customs Audit.
Financial Accountant
HOERBIGER
Algeirs, Algeria
2016.09 - 2022.09
- Manage day-to-day accounting operations in IFRS and local GAAP in SAP, including accounts payable, accounts receivable, Intercompany entries, journal entries, P&L cost analysis, balance sheet schedules, variance analysis, payroll etc
- Direct Responsible for Customs clearing, bank operation, Tax authority, Social security, and government organization
- Prepare financial statements in IFRS, including balance sheets, income statements, and cash flow statements for the Regional Controller review
- Preparation of statutory financial statements of Algeria entity
- Coordinate with external auditors for annual audits and provide necessary documentation and support
- Ensuring compliance to local taxes (VAT, TAP, IBS, IRG, CNAS, …) and prepare Algeria Monthly tax returns
- Carry out all banking transactions (Vendors and Bills Payments, payroll, …) and create necessary paperwork for Bank guarantee, Letter of credit …
- Follow and contact the customer to collect the AR
- Reply to Tax audit and CNAS audit
- Follow and complete the Algerian entity liquidation process with the liquidator and report to Regional Controller.
Accounting and Finance Manager
ALGERIA AGRO PROCESS
2013.12 - 2016.07
- Responsible for the day-to-day activities of the finance team (3 members)
- Training and development of the finance team
- Implanting of SAP ERP and developed the internal control environment by ensuring compliance with all financial policies and procedures
- Supervisor the payroll process (150 Employee)
- Preparation of statutory financial statements
- Weekly Cash Flow reporting to Management
- Monthly Production cost analysis and profitability reporting
- Coordinate with external auditors for annual audits and provide necessary documentation and support
- Ensuring compliance to local taxes (VAT, TAP, IBS, IRG, CNAS, …) and prepare Algeria Monthly tax returns
- Supervise all operation with Customs clearing, bank operation, Tax authority, social security, and government organization
- Reply to Tax audit and CNAS audit.
Accountant
SARL OLYMPIC ICE
2013.03 - 2013.11
- Book day-to-day accounting operations in local GAAP and Prepare Tax returns (VAT, IRG, TAP, CNAS, CASNOS...)
- Production Price Calculation and analyzing the profitability
- Cost analyzing.
Accountant and Junior Legal Auditor
Local Accounting and Auditing Firm
2012.02 - 2013.03
- Book day-to-day accounting operations in local GAAP for several small companies, including accounts payable, accounts receivable, journal entries, payroll etc
- Prepare Legal financial statements and Tax returns (VAT, IBS, IRG, TAP, CNAS, CASNOS...)
- Assist with the legal audits.
Education
Master's - Finance and Accounting
University Saad Dahlab de Blida
Blida, Algeria 2010.09 - 2012.06
Bachelor's degree - Accounting, Finance and Controlling
University Saad Dahlab de Blida
Blida, Algeria 2007.09 - 2010.06
Skills
- Financial reporting and analysis
- Leadership
- Target Orientation
- Analytical Skills
- Treasury Management
- Corporate Tax
- Margin analysis
- Payroll
- Easily Adaptable
- SAP ERP
- Product Cost Analysis
- General ledger accounting
- Teamwork and collaboration
- Customer relations
Websites
Languages
Arabic
Native
English
Advanced
French
Upper intermediate
Affiliations
- Sports, Traveling, Reading, Cinema.
Timeline
Financial Accountant
HOERBIGER
2022.10 - Current
Financial Accountant
HOERBIGER
2016.09 - 2022.09
Accounting and Finance Manager
ALGERIA AGRO PROCESS
2013.12 - 2016.07
Accountant
SARL OLYMPIC ICE
2013.03 - 2013.11
Accountant and Junior Legal Auditor
Local Accounting and Auditing Firm
2012.02 - 2013.03
Master's - Finance and Accounting
University Saad Dahlab de Blida
2010.09 - 2012.06
Bachelor's degree - Accounting, Finance and Controlling
University Saad Dahlab de Blida
2007.09 - 2010.06