Abdullah Abdulrahman Al Mousa
Summary
To work in a stimulating environment where I can apply and enhance my knowledge, skill to serve the firm to the best of my efforts.
Overview
14
14
years of professional experience
Work history
General Ledger Manager Matarat Holding Co.
Saudi Civil Aviation Holding Company
Riyadh, KSA
02.2016 - Current
- Manage the implementation of Matarat Company General Ledger guidelines, policies, and processes, ensuring full alignment with Matarat Company & SCAHC policy framework, SOCPA and IFRS.
- Ensure that journal vouchers are entered to General Ledger after ensuring that proper approvals and validation have taken place and processing is done in a timely manner.
- Manage and ensure that all general ledger accounts are reconciled to sub-ledgers monthly and Monitor the import and post of Subledger Transactions and control the deletion of un-posted journals and reversal process of posted journals.
- Manage and produce monthly financial statements including balance sheet, profit/loss statements, and accumulative general ledger.
- Supervise of bank accounts ،treasury management ،cash investment and related reports on cash and bank reconciliations.
- Preparation of plans for the closure of financial periods on a monthly basis.
- Contribute to the Accounting strategy and business plan as it relates to General Ledger, develop and supervise the execution of the department annual plan and milestones to achieve the overall business plan.
- Develop and maintain financial record keeping and reporting systems.
- Work with the External auditors and provide their requirements.
- Coaching and knowledge transferring to the team.
- The Director’ successor and assist the Director & CFO.
Financial Accounts Supervisor
NWC, National Water Co
05.2009 - 02.2016
- Ensure an accurate and timely monthly, quarterly and year end close
- Bank Reconciliation
- Analyze and compile the financial data, so as to document the financial transactions that have occurred, and assist in preparation of the general ledger accounts by providing a record of assets
- Ensure that all the depreciation has been posted and recorded in appropriate depreciation accounts
- Supervise of monthly payroll for the staff
- Journal entries, ledger entries
- Generated financial statements
- Participated in closing process such as journal entry preparation on monthly and annual basis
- Work on Quarterly Financial Reports and coordination with the business units that contributed to accelerate the whole process of the annual and quarterly closes for the years 2012 and 2013
- Supervising subordinate GL accountants
- Supervise the G/L bookkeeping, check vouchers and ensure the accuracy of bookkeeping
- Supervise the preparation of statistic reports required by external Auditors
- Supervise Month-end, quarter-end and year-end closing
- Monthly expense variance analysis
Education
Bachelor - Accounting
King Saud University
2009
Skills
- Analytical & Auditing
- Business Development
- Strong and decisive decision maker
- Supervisory skills
- Strong planning and Organizational skills
- Troubleshooting skills
- MS Office
Timeline
General Ledger Manager Matarat Holding Co.
Saudi Civil Aviation Holding Company
02.2016 - Current
Financial Accounts Supervisor
NWC, National Water Co
05.2009 - 02.2016
Bachelor - Accounting
King Saud University
Similar Profiles
Omar A. AlshikhiOmar A. Alshikhi
Course Developer at General Authority of Civil Aviation, Saudi Academy of Civil AviationCourse Developer at General Authority of Civil Aviation, Saudi Academy of Civil Aviation
Mohammed AlmulhimMohammed Almulhim
Advanced Specialist - Revenue Department at General Authority of Civil Aviation of Saudi ArabiaAdvanced Specialist - Revenue Department at General Authority of Civil Aviation of Saudi Arabia
Haitham Khalid AljahdaliHaitham Khalid Aljahdali
Information Technology Specialist at Saudi General Authority of Civil Aviation (GACA)Information Technology Specialist at Saudi General Authority of Civil Aviation (GACA)
Phoebe HarrisPhoebe Harris
Holding General Manager at Gourmet Burger KitchenHolding General Manager at Gourmet Burger Kitchen
Manjunath MohiteManjunath Mohite
General Ledger Manager (Record to Report Manager) at Efficiently Global Solutions Private LimitedGeneral Ledger Manager (Record to Report Manager) at Efficiently Global Solutions Private Limited