Summary
Overview
Work History
Education
Skills
Additional Information
Personal Information
Timeline
Generic

Abdullrahman Khallouf

Riyadh

Summary

Knowledgeable accounting professional trained in bookkeeping practices . Keeps physical and digital records current and compliant with standards. Excels at multitasking and managing time with minimal oversight.

Owns responsibilities and is well versed in accounting department processes. Reliable professional expert in accounting principles and tax.

Energetic employee well-versed in strong communication and organisation skills. Seeks solutions to problems and applies extensive analytical knowledge to findings.

Adept at multi-tasking,leading group discussions and managing projects.

Loyal employee with solid understanding of training and mentoring employees.

Takes on challenging new role harnessing interpersonal skills, collaboration and problem-solving.

Overview

10
10
years of professional experience

Work History

Accounts Payable Specialist

Ewa alarab for travel and tourism Co.
Riyadh
10.2021 - Current
  • Allocated bills and accounts in line with department strategy.
  • Smoothened day-to-day operations by clearly communicating with stakeholders and delivering on team targets.
  • Improved cash flow by strategically timing payment and invoice processing.
  • Enabled smooth department operations by promptly processing payments and keeping comprehensive records.
  • Drove continuous improvement by implementing new tech and system updates.
  • Organized physical documentation of financial records in required formats and according to proper bookkeeping principles.
  • Examined financial documents to check totals, verify transaction accuracy, and identify discrepancies.
  • Distributed invoices, answered payee queries, and communicated deadlines.
  • Verified accounting records, following up on outstanding transactions.
  • Applied accounting and bookkeeping knowledge to identify areas of weakness and opportunities for improvement in financial systems.
  • Compiled financial data and prepared reports for accounting leadership review and use.
  • Reconcile supplier statements to achieve account accuracy.
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Contributed to the year-end closing process by ensuring all outstanding payables were accurately recorded and settled promptly.
  • Enhanced financial accuracy through diligent reconciliation of vendor statements and company records.
  • Recorded deposits, reconciled monthly bank accounts, and tracked expenses.
  • Presented audit findings to the accounting manager after reviewing results and paperwork.

Payable & Receivable Accountant

ZAD Fresh E-Commerce Co.
Riyadh
07.2018 - 09.2021
  • Reviewed transactions posted to ledger for compliance with appropriate tax laws.
  • Set up new supplier accounts with accurate payment terms and details.
  • Drove continuous improvement by implementing new tech and system updates.
  • Generated and distributed claims budget distribution reports weekly, and remaining balance reports monthly.
  • Reconciled supplier statements to achieve accounts accuracy.
  • Enabled smooth department operations by promptly processing payments and keeping comprehensive records.
  • Improved cash flow by strategically timing payment and invoice processing.
  • Distributed invoices, answering payee queries and communicating deadlines.
  • Scanned financial records, locating and correcting any errors.
  • Verified accounting records, following up outstanding transactions.
  • Allocated bills and accounts in line with department strategy.

Accountant

Master of Essence (Perfumes and Cosmetics) Co.
Riyadh
10.2015 - 07.2018
  • Reconciled accounts from income and expense data to net worth and assets.
  • Analysed monthly reporting to reconcile production operations and general ledger.
  • Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
  • Prepared reports and presentations for executives with excellent copywriting and data visualisation.
  • Reviewed and processed employee expense reports and vendor invoices for payment.
  • Created periodic reports comparing budgeted costs to actual costs.
  • Updated journal entries and accounts on accrual basis with Xero software.

Education

Diploma of Computer skills - Computer skills

Imam muhammad ibn saud islamic university
01.2019

Bachelor of Business Administration And Accounting - Accounting

Imam Muhammad Ibn Saud Islamic University
06.2018

Skills

  • Month-end reporting
  • Supplier statement reconciliations
  • Invoice matching and coding
  • Public relations
  • Google Workspace
  • Online banking software
  • Time management
  • Microsoft office
  • Xero Accounting system
  • Odoo Accounting & Business's system
  • Bank reconciliations
  • QuickBooks
  • Payment processing
  • Purchase order management
  • Cash management
  • Bank statement reconciliation
  • Vendor record management
  • General ledger management

Additional Information

Nationality: Syrian

Birth: 5/01/1993


Personal Information

Timeline

Accounts Payable Specialist

Ewa alarab for travel and tourism Co.
10.2021 - Current

Payable & Receivable Accountant

ZAD Fresh E-Commerce Co.
07.2018 - 09.2021

Accountant

Master of Essence (Perfumes and Cosmetics) Co.
10.2015 - 07.2018

Diploma of Computer skills - Computer skills

Imam muhammad ibn saud islamic university

Bachelor of Business Administration And Accounting - Accounting

Imam Muhammad Ibn Saud Islamic University

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Abdullrahman Khallouf