2
Languages
14
years of professional experience
Dynamic Chief Accountant with a proven track record in month-end close, IFRS compliance, and cash flow management. Expertise in developing accounting policies and mentoring high-performing teams.
Detail-oriented Chief Accountant known for exceptional cash flow management and regulatory compliance. Proven ability to lead teams through month-end and year-end processes while providing actionable insights for financial performance improvement.
Work History
Chief Accountant
6 Years 7 Months- Manage and supervise the accounting team to ensure accurate and timely recording of financial transactions
- Prepare and review financial statements, reports, and budgets in compliance with IFRS and company policies
- Oversee the month-end and year-end closing processes and ensure their accuracy
- Ensure compliance with tax laws, regulatory requirements, and internal controls
- Coordinate and liaise with external auditors and regulatory bodies during audits and inspections
- Develop and implement accounting policies and procedures to enhance efficiency and accuracy
- Monitor cash flow, accounts receivable, and accounts payable activities
- Mentor and train accounting staff to build a high-performing team
- Manage month-end and year-end close activities.
- Participate in the development of long-range financial forecasts and related budgets, perform variance analysis to compare budgeted figures to forecasts (profitability analysis) and consider alternative scenarios and economic prospects as appropriate to ensure accurate forecasting is achieved.
- Supervise the preparation of annual financial statements for the Support Services Division and submit it based on accounting standards
- Supervised accounts payable and receivable functions, enhancing cash flow management and accuracy.
- Developed internal controls to mitigate risks and improve operational efficiency across accounting functions.
- Analyzed financial statements, providing actionable insights to support strategic decision-making by management.
Senior Accountant
4 Years 2 Months- Prepared and analyzed financial statements to ensure compliance with IFRS standards.
- Manage day-to-day accounting activities using ERP systems (Alfa ERP).
- Oversee consolidated financial reporting across departments or entities.
- Supported project-based accounting by tracking costs and monitoring budgets to align with financial objectives.
- Support project-based accounting, including cost tracking and budget monitoring.
- Ensure compliance with , VAT, and withholding tax.
- Manage and control accounts payable activities, office expenses, and customer discounts in line with approved budgets and company policies.
- Record all payables, discounts, incentives, and related transactions accurately in ALFA ERP.
- Issue sales invoices and process payments through online banking platforms with proper authorization and documentation.
- Coordinate with banks, governmental bodies, customers, and internal stakeholders to ensure smooth financial operations and regulatory compliance.
- Perform monthly reconciliations of payables, customer balances, and warehouse stock, resolving any discrepancies.
- Support month-end and year-end closing activities, reporting, and internal and external audits.
Accountant
3 Years 1 Month- Maintained general ledger, ensuring accurate records and timely month-end closings to support financial reporting.
- Prepare monthly management account and other reports
- Prepared statutory financial statements and documentation, facilitating compliance with internal and regulatory requirements.
- Compiled monthly management accounts and reports, providing insights for informed decision-making.
- Manage prepayment, fixed assets and depreciation schedules.
- Assist Head of Finance in budget preparation
- Liaise with banks, external auditors, tax consultants, and regulatory authorities as needed.
- Coordinate with the AP and AR teams to ensure the accurate recording of payables and receivables.
- Support the month-end close by ensuring all transactions are accurately recorded and the financial records are complete.
- Identify opportunities to improve accounting processes, workflows, and internal controls.
Education
IFRES DEP - International Financial Reporting Stander DEP IFRS
Reading Financial Statements
Bachelor of Commerce
Skills
Month end close
IFRS expertise.
Financial statements
ERP system expertise
General ledger management
Payroll processing
Tax return preparation
Cash flow management
Financial auditing
Financial reporting
Fixed asset accounting
Internal controls
Teamwork and collaboration
Problem-solving
Team management
Time management
Languages
English
Professional Working
Arabic
Native or Bilingual
Timeline
Chief Accountant
Abd Elmohsen Aljaser for Contract
01.2020 - CurrentRead More
Senior Accountant
Egyptian German Construction Industries (EGIC)
09.2015 - 11.2019Read More
Accountant
Select Intrenational For Contracting
07.2012 - 08.2015Read More
Lerning Go
IFRES DEP from International Financial Reporting Stander DEP IFRS
Read More
Corporate Finance Institute® (CFI)
Reading Financial Statements
Read More
Bachelor of Commerce
Bachelor of Commerce
Read More