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