Ahmed Hassan
Riyadh
Summary
Senior accountant with extensive experience in financial management and reporting within the manufacturing sector. Proficient in IFRS standards, VAT compliance, and ERP systems including Odoo and Qoyod. Track record of enhancing financial accuracy through detailed journal entry reviews, account reconciliations, and comprehensive reporting. Strong organizational skills and attention to detail support effective internal and external audits.
Overview
10
10
years of professional experience
Work History
Senior Accountant
Timber House for Manufacturing
Riyadh
04.2024 - 12.2025
- Review journal entries and verify the posting accuracy in the general ledger.
- Supervising supplier accounts, recording all invoices, and monitoring the payment of obligations according to due dates.
- Carry out monthly closing activities and execute the necessary reconciliations to accurately allocate period-specific expenses.
- Oversaw customer accounts, issued sales invoices upon verification of the completion of the sales documentation cycle, and managed collections in accordance with each customer's payment terms.
- Prepare and submit Value Added Tax (VAT) returns in compliance with regulations.
- Recording accrued expenses such as salaries and wages, social insurance contributions, utilities expenses, rent expenses, and interest expenses.
- Recording prepaid expenses and accounting for amortization for each period.
- Prepare comprehensive periodical financial reports, including profitability analyses, accounts receivable and aging summaries, and detailed reports on the company’s financial obligations.
- Oversaw fixed asset accounts from acquisition, ensured accurate recording of depreciation, and managed account adjustments for disposals or impairments.
- Supervise monthly cost of production (COP) calculations and cost variance analysis.
- Regularly monitor inventory through stocktaking and verify the usage of raw materials at each stage of production.
- Review payroll reports and prepare provisions for annual leave allowances and end-of-service benefits.
- Liaise with government platforms such as Mudad, Muqeem, and the Zakat, Tax and Customs Authority (ZATCA).
- Preparation of financial statements – income statement, balance sheet, cash flow statement, and statement of changes in equity.
- Liaise with external auditors to support year-end audits.
General Accountant
Label plus Factory
Riyadh
03.2021 - 01.2024
- Prepared journal entries according to IFRS standards.
- Executed monthly and annual account closings.
- Prepared VAT tax returns and bank reconciliations.
- Maintained accurate prepaid and accrued expense records.
- Reconciled customer and supplier balances.
- Monitored monthly revenues and ensured correct period posting.
- Managed fixed assets from acquisition through depreciation.
- Supervised monthly cost of production calculations.
- Oversaw warehouse stock control and inventory counts.
- Coordinated with external auditors during audit processes.
- Industry
General Accountant
Al-Muhaidib Group for Dental Clinics
Riyadh
12.2020 - 02.2021
- Reconcile point-of-sale (POS) transactions with the revenue report in the accounting system and ensure that totals are consistent.
- Ensure the accuracy and validity of supporting documentation for each transaction.
- Record daily banking transactions and reconcile supplier accounts.
- Perform monthly account reconciliations and prepare financial reports.
- Prepare the income statement and perform monthly bank reconciliations.
- Review, audit, and record petty cash balances, and reconcile them with employees.
- Allocate the cost of medical supplies across cost centers for each clinic.
General Accountant
Anwar Al-Jawad Recruitment Office
Al-Madinah
07.2019 - 10.2020
- Reviewed and recorded local purchase invoices.
- Conducted periodic reconciliations with external agents.
- Recorded petty cash expenses and general ledger entries.
- Prepared monthly income statements and bank reconciliations.
- Accurately recording, tracking, and managing fixed assets, including depreciation and maintaining detailed asset schedules.
- Record banking transactions and reconcile revenues with the Musaned system.
- Perform periodic reconciliations of customer accounts and cash balances.
Accountant
KFC (Kentucky Fried Chicken)
07.2018 - 05.2019
- Handled cash and POS payments from customers.
- Ensured daily sales matched collected revenues.
- Reconcile and verify the POS-generated balance with the direct debit cards used for payment transactions.
Sales Representative
Al-Tawheed and Al-Noor Company
03.2016 - 05.2018
- Achieve daily and monthly sales targets.
- Provide excellent customer service and efficiently handle customer inquiries and complaints.
- Monitor inventory and coordinate with the warehouse department to ensure product availability.
- Coordinate promotional offers and discounts across different departments.
- Supported store operations across multiple departments.
Education
Bachelor’s Degree - Accounting
Beni-Suef University
Egypt06-2014
Skills
- Ability to work under pressure
- Teamwork
- Proficiency in Microsoft Office applications
- Supporting internal and external audit processes
- Organizational skills
- Attention to detail
- Experience with ERP systems
- Odoo
- Qoyod
- KPI
- Net Co
Languages
Arabic
English
Accomplishments
- Built and nurtured key client relationships to grow profit by 15%.
- Recognised for strong performance and financial accuracy in current role.
- Consistently delivered high-quality financial reports and analysis.
- Streamlined workflow by consolidating lengthy processes and redundant documentation which resulted in more effective and timely completion of monthly closing ,reconciliations ,financial reports
- nvestigated, identified and reconciled account discrepancies totalling 300000 SAR in company savings.
- Recognised by management for financial accuracy and attention to detail .behaviours, leading to increased efficiency and accuracy in reporting .
Timeline
Senior Accountant
Timber House for Manufacturing
04.2024 - 12.2025
General Accountant
Label plus Factory
03.2021 - 01.2024
General Accountant
Al-Muhaidib Group for Dental Clinics
12.2020 - 02.2021
General Accountant
Anwar Al-Jawad Recruitment Office
07.2019 - 10.2020
Accountant
KFC (Kentucky Fried Chicken)
07.2018 - 05.2019
Sales Representative
Al-Tawheed and Al-Noor Company
03.2016 - 05.2018
Bachelor’s Degree - Accounting
Beni-Suef University