Overview
Work history
Education
Skills
Timeline
Generic

Arwa Aldossary

Eastern Province ,Saudi Arabia

Overview

5
5
years of professional experience

Work history

Senior Accountant

Lantern Software and Systems
Khobar
06.2022 - Current
  • Prepare and submit reports required by ZATCA
  • Reporting Withholding Tax pay on time
  • Issuance & management of bank guarantees and letters of credit
  • Supervising and Reconcile Accounts payable and accounts receivable
  • Prepare monthly bank reconciliations with 100% accuracy.
  • Allocating project-wise costs for financial control
  • cash management, flow planning, and forecasting
  • Accurately documented all cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Partnered with auditors to prepare yearly audits

Accountant Assistant

Lantern Software and Systems
Khobar
01.2021 - 06.2022


  • Participated in monthly, quarterly, and annual audits.
  • Answered member calls regarding accounts and made necessary adjustments and payments.
  • Verified items billed against items received, following up with vendors to reconcile variances.
  • GRNI Reconciliation and GL Reconciliations
  • Creation of payment files on time and perform payment approval
  • Prepared client billing under guidance from the billing manager.
  • Maintained company purchase and sales ledgers.
  • Assisted in preparing monthly, quarterly, and year-end tax returns.

Financial Analyst

Gulf International Bank
Khobar
06.2020 - 12.2020
  • Solving SAMA inquiries ensuring their processes of them on time
  • Working in transaction review and monitoring working in coordination with SAMA and TANFEETH portals
  • Reviewing periodical internal controls, issues, and exception reports and reporting to management with recommendations
  • Work gets done using different systems platforms such as CRM, OBIEE, and UBS
  • Create & suggest a new procedure for work to get done.

Financial Accountant Trainee

Alturki Holding
Khobar
01.2019 - 04.2019
  • Solving the Problem of missing petty cash received from branches by adding signature receipts
  • Receives, reviews, and checks the validity of the suppliers' invoices
  • Bank transfer to the vendors on the due date, payment on time, and write checks
  • Recording and validating invoices, and processing payments on the Oracle system
  • Ensure calculation of employees' end-of-service rights and facilitating payment to them

Education

CME-1 ||(General Securities Qualifications Certificate ) -

9.2019

Bachelor's Degree of Science - Banking And Finance

Imam Abdulrahman Bin Faisal University
2019

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10.2018

Asharqia Chamber volunteer - undefined

3.2015

Skills

  • Microsoft Office programs( Excel - PowerPoint -Words)
  • Software Application: Oracle finance model, Microsoft Dynamics 365, CRM, OBIEE, UBS,
  • Payroll support
  • Bookkeeping
  • Planning and Coordination

Timeline

Senior Accountant

Lantern Software and Systems
06.2022 - Current

Accountant Assistant

Lantern Software and Systems
01.2021 - 06.2022

Financial Analyst

Gulf International Bank
06.2020 - 12.2020

Financial Accountant Trainee

Alturki Holding
01.2019 - 04.2019

CME-1 ||(General Securities Qualifications Certificate ) -

Bachelor's Degree of Science - Banking And Finance

Imam Abdulrahman Bin Faisal University

Asharqia Chamber volunteer - undefined

Arwa Aldossary