Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.
Updating Daily Bank Statement and review transactions and track it.
Posting journal entries daily in AX Microsoft dynamics 365 ERP system to General Ledger.
Understanding expenses and cost center.
Receiving invoices and verify them with PR, PO and post them..).
Preparing monthly Amortization Report and other Financial reports.
Posting accrual and prepaid journal entries.
Reconcile Bank Statement.
Vendors Account Statement Reconciliation.
Monitor accounts to ensure payments are up to date.
Maintain vendor files. Correspond with vendors and respond to inquiries.
Coordinate in preparing yearly and quarterly financial statements.
Coordinate in preparing yearly financial statements analysis.
Training Specialist – Accountant
Microtec Co. For Accounting Software
08.2021 - 06.2022
Training clients on how to use the ERP system (Microtech).
Coordinate daily finance operations including bank matters and prepare daily journals while ensuring all business transactions are recorded.
Update account receivable and assist with the issuance of the invoice, ensuring the accuracy of all invoices.
Assess the impact of problems such as late payments and limited cash flow.
Assemble, review and verify invoices and check requests.
Track expenses and process expense reports.
Reconcile accounts payable transactions.
Monitor accounts to ensure payments are up to date.
Auditor Trainee
ECOVIS ALSABTI
06.2021 - 08.2021
Conduct audit planning, fieldwork, and completion of all audit work through coordination of client deliverables.
Identify and document audit misstatements and assess these individually and cumulatively against materiality.
Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and procedures and conducting audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements.
Prepare work papers which record and summarize audit procedures performed and ensure that working paper are within approved firm guidelines.
Education
Bachelor's Degree - Accounting
Imam Muhammad Ibn Saud Islamic University
08.2021
English Language Certificate - General English
Malvern House Dublin
Dublin – Ireland
08.2016
Skills
Microsoft dynamics 365 Expertise
Microsoft office
General Ledger Accounting
Accounting and Bookkeeping
Teamwork
Fast learning
Critical thinking
COURSES
Fundamentals and principles of financial accounting.
Assets assessment and management in government institutions on an accrual accounting.
Post-Merger Integration Manager - M&A / Acquisition at Saudi Investment Recycling CompanyPost-Merger Integration Manager - M&A / Acquisition at Saudi Investment Recycling Company