Abdulaziz Aljariad
Riyadh
Summary
CertIFR Accountant with over 5 years of experience in General Ledger, Accounts Payable, Accounts Receivable and financial reporting within multinational diverse organizations. Experienced in month-end closing, General Ledger reconciliations, customer and supplier accounting, ERP systems, and IFRS compliance. Strong understanding of the Order-to-Cash (O2C) cycle, including customer billing validation, receipt application, customer account reconciliation, cash application, and receivable aging analysis. Proven ability to collaborate with Treasury, Sales, Finance, and external auditors to improve financial accuracy, strengthen internal controls, and support timely financial reporting.
Overview
6
6
years of professional experience
1
1
Certification
Work history
Senior accountant
principal buyer - saudi power procurement company
Riyadh
06.2025 - Current
- Validated customer billing information before accounting posting to meet policy requirements.
- Verified customer accounting transactions and checked postings from subledger to general ledger.
- Performed customer account reconciliations and investigated unapplied receipts and payment discrepancies.
- Reviewed receipts received from treasury and allocated them to customer invoices.
- Coordinated with treasury, customers, and internal departments to resolve unapplied cash.
- Prepared journal entries for customer adjustments, credit notes, write-offs, accruals, month-end activities.
- Completed monthly reconciliation between accounts receivable subledger and general ledger.
- Prepared accounts receivable aging reports and supported customer collection activities.
- Supported month-end, quarter-end, and year-end closing by confirming receivable balances were accurate.
- Prepared supporting schedules for external auditors on customer balances and reconciliations.
Accountant
Saudi Arabia Railways (SAR)
Riyadh
02.2024 - 06.2025
- Handel day-to-day accounting activities, these include accounts
receivable, accounts payable , three-way matching . - preparing finance reports based on the management request .
- Assist in the month-end closing process by ensuring the accurate and timely recording of journal entries, reconciliations, and financial reports..
- Review and analyse general ledger accounts to ensure accuracy, completeness, and compliance with accounting standards.
- Perform VAT, WHT, and Zakat calculations, and identify any required amendments.
- Support with external audit requirements.
- Support internal departments with any urgent financial, administrative, or other requirements for the company's work.
- Following internal control policies and procedures to ensure delivery of accurate management accounts, and financial statements.
Accountant
RISE For Business Consulting
Riyadh
09.2023 - 01.2024
- Handel day-to-day accounting activities, these include accounts receivable, accounts payable for group companies in KSA .
- Oversee and manage the month-end close process, ensuring accurate and timely recording of journal entries, reconciliations, and financial statement preparation .
- Review and analyze general ledger accounts to ensure accuracy, completeness, and compliance with accounting standards.
- Prepare and review complex reconciliations, intercompany accounts, and various balance sheet accounts.
- Perform VAT, WHT, and Zakat calculations and identify any required amendment .
- Prepare tax returns, estimated tax payments, and financial accounting estimates of tax
- Responsible for petty cash in KSA office .
- Support with External Audit Requirements.
- Ensure compliance with Accounting standards.
- Manage Staff expenses platform in accordance with company policy .
General Accountant
Dräger International
Riyadh, SA
12.2020 - 09.2023
- Manage and analyze daily financial transactions of suppliers and verify existence of all documents.
- Receiving and processing customs documents for imported equipment and devices.
- Reviewing agreement contracts of suppliers and different service providers, and create new account for them.
- Prepare VAT return by analysis monthly sales & purchase.
- Manage employees financial expenses and ensure that company's policy is applied .
- Reconciling monthly purchase balance between local company and parent company .
- Support internal departments with any urgent financial and administrative tasks or requirements for company's work.
- Manage fixed assets and devices to track and monitor.
- Support financial management team with any tasks or requirements during monthly and annual closings .
- Cooperate with Zakat and Income Authority with all tax and financial requirements related to company's activity .
Education
Bachelor of Science - Accountant
Concordia University
United StateSkills
Financial analysis & reports
Oracle ERP
Microsoft Dynamics 365
Microsoft Excel (Advanced)
Accounts Payable and Receivable (AP/AR)
Customer Reconciliation
General Ledger
Financial Reporting
IFRS
Withholding tax
Account reconciliation
MS Office
Pivot tables
Time Management
Problem solving
Team work
IFRS KNOWLEDGE
- IFRS 15 – Revenue Recognition & Customer Billing
- IFRS 9 – Trade Receivables & Expected Credit Loss (ECL)
- IAS 1 – Financial Statement Presentation
- IAS 8 – Accounting Policies & Error Corrections
- IAS 7 – Cash Flow Reporting
Certification
ACCA Certificate in International Financial Reporting (CertIFR)
Languages
English
Arabic
KEY ACHIEVEMENTS
- Supported timely month-end and year-end financial close through accurate reconciliations and journal entries.
- Improved reconciliation quality by resolving outstanding accounting discrepancies before reporting deadlines.
- Prepared audit schedules and supporting documentation for successful external audits.
- Strengthened compliance with IFRS, VAT, WHT, and internal controls.
- Collaborated with Treasury and Finance teams to ensure accurate receipt recording and customer account reconciliation.
Timeline
Senior accountant
principal buyer - saudi power procurement company
06.2025 - Current
Accountant
Saudi Arabia Railways (SAR)
02.2024 - 06.2025
Accountant
RISE For Business Consulting
09.2023 - 01.2024
General Accountant
Dräger International
12.2020 - 09.2023
Bachelor of Science - Accountant
Concordia University