Amwaj Aljabri
Jeddah,Saudi Arabia
Summary
Dedicated Senior Accountant with over 5 years of comprehensive experience specializing in accounts receivable, accurate account reconciliation, and debit note statement management. Committed to maximizing financial accuracy, resolving supplier discrepancies, and driving efficient end-to-end accounting operations.
Overview
5
5
years of professional experience
Work history
Senior Accountant
Cigalah Healthcare Company
Jeddah, Saudi Arabia
2021.07 - Current
- Manage the end-to-end accounts receivable process, including supplier reconciliations, debit note issuance, payment tracking, account statement reconciliation and collection follow-up.
- Calculate, prepare, and issue monthly debit notes for cash discounts, special discounts, expires, samples, CIF price differences, operational expenses, and payroll-related charges in accordance with supplier agreements.
- Generate and process invoices through E-Invoicing (Fatoora) system, ensuring VAT compliance and adherence to local tax regulations.
- Successfully manage and audit financial transactions across five regional branches, ensuring 100% accuracy in month-end closing.
- Reconcile supplier-related expenses, including travel and accommodation costs, ensuring compliance with VAT regulations, accurate expense allocation, and timely resolution of invoice discrepancies.
- Communicate with local and international suppliers to resolve financial discrepancies, clarify claims, and address inquiries.
- Record receipts, post journal entries, perform account reconciliations, and ensure timely clearing and settlement of receivable balances.
Accountant
Al-Sahrif Adel Bin Mashhour Al-Harith Contracting Est.
Jeddah, Saudi Arabia
2021.01 - 2021.07
- Recorded daily journal entries and processed invoices accurately within the system, ensuring proper account allocation and financial accuracy.
- Reviewed and validated VAT calculations and documentation for all invoices to ensure compliance with ZATCA.
- Prepared monthly consolidated Excel reports summarizing invoices, financial transactions, and tax data to support month-end closing process
- Verified receipt and payment vouchers and assisted in preparation of monthly financial reports and account reconciliations.
Education
Bachelor of Science - Finance - GPA: 4.72/5
King Abdulaziz University
JeddahSkills
Microsoft Excel (VLOOKUP, Pivot Tables)
ZATCA Compliance & E-Invoicing
Financial Data Analysis
Account Reconciliation
Attention to Detail
Communication Skills
Certifications and Courses
- Financial Accounting
- Financial Statement Analysis
- Stock Market Analysis and Trading Fundamentals
- Principles of Customer Service
Languages
- Arabic
- English
Timeline
Senior Accountant
Cigalah Healthcare Company
2021.07 - Current
Accountant
Al-Sahrif Adel Bin Mashhour Al-Harith Contracting Est.
2021.01 - 2021.07
Bachelor of Science - Finance - GPA: 4.72/5
King Abdulaziz University