Summary
Overview
Work history
Education
Skills
Languages
Timeline
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ahmed alamoudi

jeddah,Saudi Arabia

Summary

To work with an organization where I can improve my knowledge and to achieve the objective of the organization with personal growth.

Overview

8
8
years of professional experience

Work history

General Accountant

Juffali Tyres Co. "Michelin"
Jeddah, Saudi Arabia
06.2023 - Current
  • Receive , validate and process various utilities invoices and prepare payment in timely manner.
  • Preparing and coding GL entries for the air tickets to distribute the expenses.
  • Checking and recording of invoices from 'Related Parties'. Prepare monthly reconciliations and obtain balance confirmation.
  • Prepare daily, weekly, and monthly bank accounts reconciliation and follow up to clear unreconciled items.
  • Accrual accounting and liabilities analysis and general journal entries.
  • Reconciliation of deposits with accounts receivable and liability accounts.
  • Validate, Journalize employee's deductibles, and arrange reimbursements.
  • Checking costing GL accounts , identify and resolve pending issues.
  • Other assets general entries, analysis, monthly reconciliation and follow-up to clear pending items.
  • Monthly, quarterly and annual financials reports to management.
  • Participate in annual master budget preparation.
  • Expense analysis to identifying and correcting any errors that occur due to data entry.
  • Accounts Receivable/Collections support.

Credit Controller

Juffali Tyres Co. "Michelin"
Jeddah, Saudi Aribia
06.2021 - 05.2023
  • Evaluation new credit requests based on company policy and procedures and forward to management for approval.
  • Release orders for credit customers based on comparing customer balance (considering aging) with customer ceiling.
  • Contacting with customers about due invoice by phone, follow up letters and emails.
  • Send monthly statements & SMS to customers for confirm balances & pay due balances .
  • Conducted credit ceilings checks and monitored credit alternatives based on customer performance.
  • Uploaded relevant documentation to customer portals..
  • Negotiated suitable payment plans for customer who fail to pay.

Accounts Receivable Accountant

Juffali Tyres Co."Michelin"
Jeddah, Saudi Arabia
07.2018 - 12.2020
  • Review accounts receivable and follow up collection from customers.
  • Book credit and debit notes for all customers after approved by management.
  • Register payment received from customers.
  • Tracking overdue invoices and following up on them
  • Make confirmations with our customer to secure our receivable and to solve any outstanding problem with customer.

External Auditor

El Syed Al Ayouty & Co.
jeddah , Saudi Arabia
01.2016 - 05.2018

Education

Bachelor of Science - Accounting

King Abdulaziz university
Jeddah, Mecca Region
/2015 - /2016

Skills

  • SAP
  • Microsoft Office
  • Team Participation & Leadership

Languages

Arabic
Native
English
Upper intermediate

Timeline

General Accountant

Juffali Tyres Co. "Michelin"
06.2023 - Current

Credit Controller

Juffali Tyres Co. "Michelin"
06.2021 - 05.2023

Accounts Receivable Accountant

Juffali Tyres Co."Michelin"
07.2018 - 12.2020

External Auditor

El Syed Al Ayouty & Co.
01.2016 - 05.2018

Bachelor of Science - Accounting

King Abdulaziz university
/2015 - /2016

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ahmed alamoudi