Ahmed Abdelfadeel
Riyadh
Summary
Experienced Senior Accountant , with over 15 successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
18
18
years of professional experience
1
1
Certification
Work History
Senior Accountant
Teiba Trading,Contracting And Real Estate Marketing Compnay
03.2021 - 12.2023
- Oversee and manage the company's financial accounting, monitoring and reporting systems.
- Completed year-end closing processes with controllers, liaising with external auditors and providing documentation and reports as required.
- Contributed to hiring, training and development of accounting teams.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit.
- Reconciled balance sheets and streamlined best practices for balance sheet processes, and maintaining historical records.
- Reviewed budgets and communicated discrepancies to senior management.
- Prepared monthly journal entries ,reconciliations and preparing analyses of accounts for monthly reports.
- Directed accounting team in timely reporting of finances for diverse client businesses.
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices and statements.
Accounting Manager
Yasser Murid Jeed Group
08.2019 - 02.2021
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Managed banking reconciliations and monthly balance sheet statements.
- Developed and maintained system of internal controls to prevent fraud and abuse.
- Analyzed and reported on financial data to support business decisions.
- Conducted internal audits to verify accuracy and compliance with applicable standards.
- Collaborated with other departments to achieve accurate and prompt financial reporting.
- Generated monthly and quarterly financial statements for executive review.
- Monitored budget allocation and expenditures to enforce compliance with company policies.
- Collaborated with C-level executives and stakeholders to develop long-term financial plans.
- Conducted financial due diligence on potential investments and acquisitions.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
- Aggregating parent company and subsidiary companies accounts and submitting the combined reports to the finance manager for approval.
- Reviewing, auditing, and evaluating financial agreements and contracts and submitting recommendations to the financial manager.
- Reviewing the internal contracts to ensure its compliance with public law, internal order and with the approved budget estimates.
- Monitoring and supervising the accounts divisions work and ensure that it’s applying accounting and financial system.
Lead Accountant
Al Halabi Kitchen Equipment L.LC.
01.2013 - 06.2019
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Communicating with banks and financial establishments, following up with securing required funding for the company to support financial process.
- Communicating with banks, coordinating opening letters of credits or granting concessions or opening bank accounts.
- Evaluating the financial status of balances and budget and submitting necessary recommendations requiring long term loans.
- Developing mechanisms for the accounting systems and advising the administration for applying and approval.
- Submitting reports and financial data to help senior management in making decisions.
- Supervising the application of financial plans, goals and strategies to save the cash flow.
- Performing cost and budget processes according to the approved policies, mechanisms and procedures.
- Preparing the estimated balance analytical reports and other budget information.
- Designing accounting, documentary and systems and preparing final accounts, financial statements, and budgets.
- Working on excel programme, designing daily ledgers, trial balances, daily entries and treasury entries.
- Preparing analytical statements of customers, suppliers, procurements, sales, expenses, and different financial statements.
- Recording transactions, revising bills and the company’s private documents, and its accounting guidelines
- Preparing all financial statements and reports, Audit input and output accounts and inventory management, Human resources, Bank Transfer (LC, LTR, TT) and bank guarantee.
General Accountant
The Egyptian Company For Trade And Contracting
11.2011 - 12.2012
- Supervising the primary financial documents and accounting records through transcribing the financial processes in the corporate records.
- Doing financial auditing, examination and stocktaking for the records, cashiers, financial entries in the company periodically to ensure its accuracy.
- Documenting entries, records, vouchers and company’s accounts papers.
- Preparing financial statements (income statement- financial position statement-cash flow statement).
- Recording daily entries, purchases and sales according to official bills.
- Collecting company’s revenue according to financial payment receipts and deposit it to the bank. Matching the cashier’s registry accounts with other accounts and data daily.
- Creating bank settlement notes or the monthly interview for the bank account.
- Organizing and recording accounts, and the procedures that comes with it. Organizing and coordinating documents for cashing.
- Preparing periodic reports about accounts and financial analysis. Preparing trial balance each month.
General Accountant
Dubai Al-Ahlia Crusher- Al-Amara Crushers And Quarries
03.2008 - 07.2011
- Registering billing information, release orders, pay checks and registered settlements in the daily ledger.
- Matching account’s total and different account balances with account balances written in the daily ledger entries.
- Printing different kinds of accounts reports.
- Extracting required data to prepare the closing account for the crashers.
- Following up the implementation of what has been approved of costs for each crasher according to the assigned charges for the crasher.
- Receiving requests for increase or decrease for each cost centre and submit it for approval.
- Keeping a full integrated version of the accounting records in a suitable and organized manner as a substitute for manual records.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Accountant Intern
Audit And Accounting Offices
04.2006 - 02.2008
- Prepared monthly closings by creating journal entries and reconciling accounts.
- Completed balance sheet reconciliations and profit and loss statements with high accuracy.
- Analyzed account information and reconciled financial discrepancies to maintain records integrity and compliance.
- Balanced and submitted financial reports for review and approval.
- Gained knowledge of accounting principles and standards and general business practices to evaluate financial data and transactions.
- Analyzed and verified employee expense reports for accuracy.
- Developed technical knowledge through combination of workplace learning and formal study.
- Processed payroll by validating work hours and attendance of employees.
- Employed self-review and analytical review techniques to proactively identify fundamental errors.
Education
Bachelor of Accountancy - Accounting And Finance
Faculty of Commerce
Suez Canal University-Port Said University Branch05.2003
Skills
Highly skilled in dealing with financial and numeric data
Highly skilled in use of Excel
Team player and ability to oversee team players
Excellent work ethics
Ability to work in stressful, last minute and deadline driven oriented tasks
Certification
- Cambridge English Course
- ICDL International Computer Driving License
- AL-Ameen Soft
- Peach tree
- QuickBooks
- Tally
- Accounts pro
Egypt bank training certificate
Timeline
Senior Accountant
Teiba Trading,Contracting And Real Estate Marketing Compnay
03.2021 - 12.2023
Accounting Manager
Yasser Murid Jeed Group
08.2019 - 02.2021
Lead Accountant
Al Halabi Kitchen Equipment L.LC.
01.2013 - 06.2019
General Accountant
The Egyptian Company For Trade And Contracting
11.2011 - 12.2012
General Accountant
Dubai Al-Ahlia Crusher- Al-Amara Crushers And Quarries
03.2008 - 07.2011
Accountant Intern
Audit And Accounting Offices
04.2006 - 02.2008
Bachelor of Accountancy - Accounting And Finance
Faculty of Commerce
- Cambridge English Course
- ICDL International Computer Driving License
- AL-Ameen Soft
- Peach tree
- QuickBooks
- Tally
- Accounts pro
Egypt bank training certificate
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