Microsoft office
Ahmed El-Mahdi
Senior Accountant
Riyadh,Saudi Arabia
Summary
Experienced Senior Accountant . Capable of handling detail-oriented work in methodical and organized fashion. Seeking challenging, growth-oriented position where field expertise, resourcefulness and diligence can make positive impact on business operations. With a demonstrated history of working in the retail industry & construction . Working experience in ERP Oracle and MS Dynamic GP. Skilled in Microsoft Excel, Word, Outlook, Microsoft Bower B I, Managerial Finance, Sales ,Construction, and Account Reconciliation. Strong accounting professional with a Bachelor's degree focused in Accounting and Finance.
Overview
2
2
Languages
5
5
Certifications
4
4
years of post-secondary education
12
12
years of professional experience
Work History
Department Manager
Al-Jasser Holding Company
Riyadh, Saudi Arabia, Saudi Arabia
02.2021 - Current
- Developed and implemented effective accounting systems.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Prepared accounts for industry audits and supported audit process.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.
- Analyzed financial audit information and made recommendations to improve efficiencies.
- Evaluated and improved accuracy and completeness of financial records.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Prepared monthly journal entries and reconciliations.
- Oversaw team of 5 accounting staff.
- Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws.
Department Manager-Fixed Assets
Arabian Oud
Riyadh, Saudi Arabia, Saudi Arabia
12.2019 - 01.2021
- Fixed Assets Responsible for organizing and monitoring all activities of fixed assets operations including keeping fixed assets data, assets addition, transfer, revaluation and retirement.
- Implement policies, procedures, regulatory and administrative requirements and IFRS standards.
- Implementing IFRS 16 and applying all of its procedures to all lease contracts Applying the accounting system, procedures and internal controls.
- Making sure that all financial accounting transactions matching with the company policies, procedures, regulatory requirements and IFRS.
- Closing fixed assets financial periods, posting all fixed assets operations to General Ledger (GL) and analyzing the related accounts.
- Preparation all fixed assets reports.
Senior G.L Accountant
Arabian Oud
Riyadh, Saudi Arabia, Saudi Arabia
01.2019 - 11.2019
- Analyses monthly balance sheet accounts for corporate reporting.
- Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
- Reconciled accounts and reviewed all materials, including surplus, income, expense data, net worth and assets.
- Provided journal entries and performed accounting on accrual basis.
- Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
- Reviewed and processed employee expense reports.
- Maintain general ledger accounts and prepare journal entries for accruals and variances.
- Perform month-end account closing activities and reconciliations.
- Generate and distribute account management reports on monthly basis.
- Perform accounting analysis for cash accruals, account payables and account receivables.
- Perform accounting analyses and reporting to support decision-making purposes.
- Review financial reports to identify and explain variances.
- Participation in the Oracle implementation.
Senior Accounts Payable Accountant
Arabian Oud
Riyadh, Saudi Arabia, Saudi Arabia
01.2018 - 12.2018
- Audit and record all accounts payable operations including supplier details, supplier invoices, advance payments, claims for expenditures , payments, salaries and closing accounts payable, accurately and within specified time periods.
- Follow-up and record all the rent payments.
- Prepare monthly statements of accounts to be sent to suppliers for the purpose of confirming the integrity and correctness of the balances of these accounts and making the necessary adjustments if there are differences.
- Review the monthly payroll.
- Post transactions to GL, reconcile accounts payable, prepare analysis of accounts and prepare all payable reports.
Senior Accounts Receivable Accountant
Arabian Oud
Riyadh, Saudi Arabia
01.2017 - 12.2017
- Handled account payments and provided information regarding outstanding balances.
- Set up new client accounts, ensuring accuracy of information and secure, compliant storage of data.
- Handled incoming company payments Review the daily sales of branches and make sure they match the daily sales record.
- Follow up the daily deposits of revenue and make sure that they match the daily sales record.
- Follow-up collection of the company receivables with the other parties.
- Review and reconcile the balances of bank accounts records with the statements of accounts of these banks and make the necessary adjustments.
General Accountant
ArabianOud
Al Madinah, Saudi Arabia
10.2011 - 12.2016
- Record and enter all accounting operations of the region.
- Match the results of the operations of POS devices in all branches daily with bank statements Follow up the collection of cash from branches and match it with bank statements.
- Follow-up collection of the company receivables with the other parties.
- Reconcile balances of bank accounts with the bank statements and make the necessary adjustments.
- Follow-up and disbursement of all expenses related to branches and management of the region Follow-up inventory and inventory adjustment of branches and warehouses.
Accountant
Speed World
Cairo, Egypt
08.2009 - 09.2011
- Calculated costs of supplied quantities and record it in the books Holding suppliers accounts and checks- Calculated costs of processing and exporting and record it in the books Calculated exporting goods costs and record it in the books- Calculated and record the Stock.
- Reviewed and processed employee expense reports and vendor invoices for payment.
Education
Bachelor of Science - Accounting
Zagazig University
09.2005 - 05.2009
Skills
Financial transactions
Accomplishments
- Oracle ERP implementation at Arabian Oud co .
- IFRS 16 application at Arabian Oud co.
- Tracking fixed assets at Arabian Oud co.
Software
Oracle
MS Dynamic GP
Certification
IFRS & IAS
Timeline
Running a Profitable Business: Understanding Financial Ratios
06-2021
Financial Accounting Foundations
06-2021
Accounting Fundamentals
05-2021
Reading Financial Statements
05-2021
Department Manager
Al-Jasser Holding Company
02.2021 - Current
Department Manager-Fixed Assets
Arabian Oud
12.2019 - 01.2021
Senior G.L Accountant
Arabian Oud
01.2019 - 11.2019
IFRS & IAS
02-2018
Senior Accounts Payable Accountant
Arabian Oud
01.2018 - 12.2018
Senior Accounts Receivable Accountant
Arabian Oud
01.2017 - 12.2017
General Accountant
ArabianOud
10.2011 - 12.2016
Accountant
Speed World
08.2009 - 09.2011
Bachelor of Science - Accounting
Zagazig University
09.2005 - 05.2009
Similar Profiles
Mustafa Al RefaeiMustafa Al Refaei
Manager at Prof Nasser Al Jasser ClinicsManager at Prof Nasser Al Jasser Clinics
Nora Mane AlajmiNora Mane Alajmi
Vice President & Managing Director at Al, Kifah Holding Company, Al AhsaVice President & Managing Director at Al, Kifah Holding Company, Al Ahsa
Viren Lasrado ShenoyViren Lasrado Shenoy
Sales & Product Management Specialist – Oil & Gas at Q-Fab an Al Mahhar Holding Q.P.S.C CompanySales & Product Management Specialist – Oil & Gas at Q-Fab an Al Mahhar Holding Q.P.S.C Company