AHMED KORANI MOHAMED
JEDDAH
Summary
- Diligent Accounts Payable Supervisor with experience leading motivated teams to maintain accurate, timely ledger activity. Knowledgeable and experienced across requisition, procurement and payment processes. Collaborates well with suppliers and employees for constructive communications.
- Resourceful Accounts Payable Clerk known for excellent account management and time management skills. Expert in Oracle use and ledger verification with great customer service skills. Meticulous and enterprising worker dedicated to excellence.
Overview
12
12
years of professional experience
4
4
years of post-secondary education
Work History
Senior Accountant
Saudi Binladin Group
Jeddah , Head Office
01.2019 - Current
- Accounts payable Cycle.
- Responsible for the day-to-day accounts payable processing and ensures accuracy of invoices and timely payments according to company policies & procedures.
- Maintain accounting ledgers by verifying and posting account transactions.
- Prepare and processes invoices, packing lists and purchase orders for entry into Accounts Payable system.
- Provide customer service and support to internal customers and vendors with respect to various Accounts Payable and related accounting inquiries.
- Contact vendors regarding inquiries and problem resolution.
- Verify vendor accounts by reconciling monthly statements and related transactions.
- Perform vendor statement reconciliation.
- Initiate and follows up on outstanding vendor compliance issues to ensure they are timely completed.
- Coordinate with external parties (Customers, Suppliers, Group Companies) to ensure smooth flow of information and documents required for accurate and timely accounting.
- Preparation of all month end, quarter end and year end reports as required by Head Office.
- Prepare / update monthly results presentation files as required for reporting to management.
- Coordinate implementation of accounting and control procedures.
- Performs miscellaneous job related duties and special projects as assigned.
- General Ledger, Accruals & Prepayments Transactions.
- Reviewing and analyzing monthly and annual trial balances providing a breakdown for accounts.
- Work directly with external auditors on annual audit requests.
- Signify tasks required by my manager.
Accountant
Saudi Binladin Group
Jeddah , Head Office
01.2017 - 12.2018
- Accounts payable Cycle.
Project Accountant
Saudi Binladin Group
Ha'il , Ha'il Region
04.2011 - 12.2016
- Manage and control the project’s petty cash ( receving , spending and reimbursement ) .
- Follow up the payment of suppliers and subcontractors with HQ. office .
- Responsible for monthly cash payment salaries of the site staff .
- Preparing the monthly report to the cost control by the site expenses .
- Responsible for monthly and annual physical inventory at the ware house .
Education
Bachelor of Business Administration - Accounting Dept.
Helwan University
Helwan , Cairo 09.2006 - 05.2010
Skills
- MS Office Suite
- Oracle E-Busines suite
- Strong decision maker
- Strong communication
Languages
Arabic
Native
A1
English
Advanced
C1
Accomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Supervised team of 5 staff members.
Timeline
Senior Accountant
Saudi Binladin Group
01.2019 - Current
Accountant
Saudi Binladin Group
01.2017 - 12.2018
Project Accountant
Saudi Binladin Group
04.2011 - 12.2016
Bachelor of Business Administration - Accounting Dept.
Helwan University
09.2006 - 05.2010
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